Purchase Ledger Clerk – South Leeds

About the role

This is a full‑time Purchase Ledger Clerk position within a growing finance team in South Leeds. You will help ensure supplier invoices are processed accurately and on time, supporting the business’s operational cash flow.

Key responsibilities

• Process supplier invoices and match them to purchase orders.
• Maintain up‑to‑date supplier accounts and payment records.
• Reconcile supplier statements and investigate any differences.
• Respond to supplier and internal queries promptly.
• Support audit requests by providing required documentation.
• Assist with continuous improvement of accounts payable processes and controls.

Required profile

• Previous experience in accounts payable or purchase ledger.
• Strong attention to detail and accuracy.
• Organised with the ability to manage multiple tasks.
• Confident communication with suppliers and internal colleagues.
• Positive, team‑focused attitude and ambition to develop in finance.

Required skills

• Proficiency in Microsoft Excel.
• Experience using finance/accounting software.

What we offer

• Competitive salary up to £30,000 per year.
• Supportive and collaborative team environment.
• Opportunities for professional development and AAT study support.
• Modern onsite office with free parking.