We're looking for an organised and reliable Purchase Ledger Clerk to join our Finance team on a fixed-term basis to provide maternity cover.
This is a hands-on role with responsibility for keeping our purchase ledger running smoothly and accurately. You'll work closely with colleagues across the business and our suppliers, making sure invoices are processed correctly, payments are made on time and queries are resolved quickly.
What you'll be doing
Processing purchase ledger invoices accurately and on time
Managing the purchase ledger inbox and following up on required approvals
Preparing and processing regular supplier payment runs
Responding to supplier queries and helping maintain good supplier relationships
Allocating costs to the correct departments and budgets
Supporting the management of GRNI, particularly around month end
Maintaining accurate, well-organised and audit-ready finance records
Supporting the wider Finance team when required
What we're looking for
You'll be someone who is organised, dependable and comfortable working with numbers. Previous purchase ledger or accounts payable experience would be ideal, along with:
Good attention to detail
Confidence using accounting systems and Excel
Good communication skills
The ability to manage your own workload and meet deadlines
A practical, collaborative approach to getting things done
You'll be joining a friendly Finance team in a business where we value being Collaborative, Respectful, Passionate, Open and Brave.
Contract: Fixed-term maternity cover, anticipated to be up to 18 months
Reports to: Finance Business Partner
