Purchase Ledger Expenses Clerk

About the role

We have an exciting opportunity for a Purchase Ledger Expenses Clerk based in Bedford for one of our clients on a full‑time permanent basis. The role offers a salary of £30,000 per year and standard office hours from Monday to Friday, either 9 am‑5 pm or 8 am‑4 pm. You will handle expense claims, reconcile supplier statements and support the purchase ledger team.

Key responsibilities

• Focus on expenses
• Resolving invoice queries
• Reconciling supplier statements
• Processing internal expense claims
• Supplier liaison
• Day‑to‑day admin – answering the telephone, filing, photocopying

Required profile

• Experience in purchase ledger and supplier reconciliation
• Strong numeracy skills
• Attention to detail
• Excellent communication skills
• Strong organisational skills

Required skills

• Excel
• Sage