Purchase Ledger Clerk – Finance Team (Bicester)

About the role

Join a small, high‑performing finance team at a fast‑growing events organisation. As a Purchase Ledger Clerk you will keep the purchase ledger running smoothly, handling a high volume of invoices and supporting the finance function behind the scenes.

Key responsibilities

• Process and post a high volume of purchase invoices onto the accounting system.
• Match invoices to purchase orders and goods‑received notes.
• Reconcile supplier statements and direct‑debit accounts.
• Manage supplier and internal queries promptly via phone and email.
• Maintain a clean, accurate purchase ledger.
• Support the wider finance team with ad‑hoc tasks as required.

Required profile

• 1–2 years’ experience in accounts payable or a similar finance role.
• Strong attention to detail, numeracy and a methodical approach.
• Ability to manage high volumes and tight deadlines without error.
• Positive, resilient, can‑do attitude.

Required skills

• Proficient use of Microsoft Excel.
• Proficient use of Microsoft Word.
• Experience with Sage or a similar accounting system (optional but beneficial).

What we offer

• Competitive salary.
• 25 days holiday plus bank holidays.
• Pension contribution and life assurance.
• Employee wellbeing programme.
• Thorough training and genuine career development opportunities.