Purchase Ledger Clerk – Finance (12‑Month Fixed‑Term)

About the role

We are seeking a detail‑oriented Purchase Ledger Clerk to join our Finance team on a 12‑month fixed‑term contract covering maternity leave. You will be responsible for processing supplier invoices accurately and supporting the wider finance function.

Key responsibilities

• Process high volumes of supplier invoices and credit notes.
• Match, batch and code invoices according to company procedures.
• Reconcile supplier statements and resolve discrepancies.
• Investigate and respond to supplier and internal invoice queries.
• Maintain accurate purchase ledger records.
• Support payment runs to ensure suppliers are paid on agreed terms.
• Assist with month‑end processes and finance reporting requirements.
• Collaborate with internal departments to resolve invoice and payment issues.
• Contribute to continuous improvement of finance processes.

Required profile

• Previous experience in a Purchase Ledger, Accounts Payable, or Finance Administration role.
• Strong attention to detail and high level of accuracy.
• Good working knowledge of accounting systems and Microsoft Excel.
• Excellent organisational and communication skills.
• Proactive, positive problem‑solver who can work independently and as part of a team.

Required skills

• Microsoft Excel
• Accounting systems

What we offer

• A wide range of employee perks and benefits.
• Supportive and friendly team environment.
• Opportunity to gain valuable experience within an established finance function.