Purchase Ledger Clerk

About the role

The Purchase Ledger Clerk is responsible for processing supplier invoices, managing payments and ensuring the purchase ledger is accurate and up‑to‑date. Working in an office environment, you will support the finance team and help maintain strong supplier relationships.

Key responsibilities

• Receive, verify and record supplier invoices in the purchase ledger.
• Prepare and execute payment runs, ensuring timely settlement of invoices.
• Reconcile supplier statements and resolve discrepancies.
• Maintain accurate records of all purchase transactions.
• Assist with month‑end closing activities and financial reporting.

Required profile

• Minimum 2 years of experience in accounts payable or purchase ledger functions.
• Bachelor of Business Administration (BBA) in Accounting or Finance, or equivalent qualifications.
• GCSEs (or equivalent) including Mathematics and English.
• AAT Level 2 or Level 3 (or working towards).

Required skills

What we offer

• Full‑time, office‑based position.
• Opportunity to work within a growing food‑industry company.
• Professional development and career progression.