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Purchase Ledger Clerk

Posted 7 March by Page Personnel Finance Easy Apply Ended

My client is seeking a high volume Purchase Ledger clerk. Providing an efficient, precise and speedy accounts payable service for the business.

Client Details

My client is a highly reputable business, a house hold name based within Wellingborough.


Administer the AP process to include:

  • Distributing invoices for approval

  • Checking appropriate authorisation and adherence to payment terms

  • Coding and posting invoices

  • Preparing supplier statement reconciliations

Arrange payments:

  • Set up weekly payments and post to the system

  • Process BACS payments and prepare cheques

  • Invoice filing and archiving

  • Process and post credit card expenses

  • Other adhoc office duties, as necessary


  • Experience within a Purchase Ledger environment.
  • Intermediate Excel skills
  • Knowledge of sales, purchase ledger operation and the purchase cycle
  • Good verbal and written communication skills for both internal and external queries
  • Ability to prioritise work to deadlines

Job Offer

Generous holiday allowance

Onsite parking

Competitive salary


plus benefits

Reference: 34631408

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