Purchase ledger clerk Work, Jobs in Coventry Cv3 (with Salaries)

Accounts Payable Clerk (20497-0626)
University of Warwick —Coventry
- £26,093 - £26,707 a year
- University
- IT
8d
Purchase Ledger Clerk
Convergence Group —Solihull
- £27,500 - £30,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Organisational skills
Quick apply
Purchase Ledger Clerk
Topps Tiles —Leicester
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Free parking
- Employee discount
Purchase Ledger Clerk - 6M Fixed Term Contract
Topps Tiles —Leicester
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Free parking
- Employee discount
10d
Finance and Payroll Administrator Apprentice
Warwick Schools Foundation —Warwick
- £19,240 a year
- Overtime
13d
Finance and Payroll Administrator Apprentice
Warwick School —Warwick
- £19,240 a year
- Overtime
13d

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Accounts Payable Clerk (20497-0626)
University of Warwick —Coventry
The role is campus based however staff can opt to work under the Finance Office’s current hybrid policy where a maximum of 40% of time (2 days per week for full…
£26,093 - £26,707 a year
8d
Purchase Ledger Clerk
Convergence Group —Solihull
Confident communication skills when dealing with suppliers and colleagues. Responding to supplier and internal finance queries.
£27,500 - £30,000 a year
Quick apply

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purchase ledger clerk jobs near coventry cv3

Accounts Payable Clerk (20497-0626)

University of Warwick -
Coventry

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Job details

Fixed term contract
£26,093 - £26,707 a year
8 days ago

Qualifications

GCSE
Numeracy
IT

Full job description

Location
University of Warwick Campus, Coventry
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Department
Finance
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Position Type
Fixed Term
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Duration
Fixed-term contract until 31st May 2027
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Hours
25 hours per week (0.6849 FTE)
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Salary
£26,093 to £26,707 per annum, pro rata
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About the Role

Informal Queries

For informal queries about the role, please contact Christina Eades (Accounts Payable Manager) at [email protected]

This post is being offered on a part time basis of 25 hours per week. This post is not eligible for visa sponsorship.

Working within the Finance Office, in the Accounts Payable team, you will be responsible for validation and processing of all supplier invoices and all payment requests up to the actual payment stage and resolution of supplier payment queries. Create, maintain and verify supplier master data. Investigate and resolve supplier and departmental queries. Any other duties commensurate with the scale and nature of the post.

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About You

Educated to GCSE level or equivalent, you will have experience of purchase ledger or experience of working in an alternative finance-related role. Ability to work flexibly, quickly and accurately to tight deadlines. With good IT skills and a high level of numeracy, you will have the ability to communicate at all levels, creating effective working relationships with staff within the University and externally.

For details on the experience and skills required, please refer to the
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About the Department

The University Finance office supports business planning and innovation to maximise the financial resources available to the University and create the long-term sustainable financial platform required for future growth. Finance staff across the University are networked as a professional community of expertise. You will be supported to continue your professional journey through access to Continuing Professional Development training opportunities, sector networks and regular Finance Office briefings.

The role is campus based however staff can opt to work under the Finance Office’s current hybrid policy where a maximum of 40% of time (2 days per week for full time staff; normally Tuesdays and Fridays) can be worked remotely. This is subject to review and operational requirements. Whilst in the induction phase you’ll be required to work 100% in the office. Further details are available on request or at interview stage.

For further information about The Finance Office and the opportunities available, please visit our website.

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About the University

We are a world-leading research-intensive university founded in 1965. We are ranked 74th in the world and 9th in the UK.* Additionally, 92% of our research is rated world-leading or internationally excellent.**

Find out more about us at warwick.ac.uk/about/.

World University Ranking 2026, Complete University Guide 2026

** Research Excellence Framework 2021

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How to Apply

Closing Deadline: Wednesday 29th July 2026 at 11:55pm (UK Time)

To apply, please click APPLY below and submit an application form by the closing deadline. You will be asked to include two attachments:

CV
Cover Letter

These should:
Outline employment and education history (including your most recent employment).
Demonstrate how you meet the essential and desirable criteria in the /*generated inline style */
Right to Work in the UK

We wish to advise applicants that this role is not eligible for sponsorship for a Skilled Worker visa. If you do not yet have the right to work in the UK you will need to check the UK Government Website to see if you are eligible to obtain the right to work in the UK through one of the other UK immigration routes before you make your application.

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Accounts Payable Clerk (20497-0626)