Purchase ledger clerk Work, Jobs in Pimlico, Gtl (with Salaries)

Purchase Ledger Clerk
CCG Head Office —Slough
- £26,000 - £28,000 a year
- Full-time
- IT
- Communication skills
- Annual leave
Quick apply
Accounts Receivable Clerk
Marco Limited —Edenbridge
- £16,000 - £18,000 a year
- Part-time
- Microsoft Excel
- Accounting
- Organisational skills
- Free parking
- Annual leave
Quick apply
2d
Finance Assistant
OCL Ltd —London
- Microsoft Excel
- Management
- Accounting
Quick apply
Finance Assistant
Luminescence International —Harlow
- Full-time
- Microsoft Excel
- Accounting
- Organisational skills
Quick apply

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Accounts Payable Assistant
Vivienne Westwood —London
Match core stock purchase orders and goods received against incoming supplier invoices. Controlling the purchasing of products and services from external…
£28,000 - £29,000 a month
3d
Accounts Assistant
Fim Limited —London
You will take responsibility for processing high‑volume supplier and sales invoices, maintaining accurate financial records, and supporting month‑end activities…
Up to £33,500 a year
Quick apply

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Purchase Ledger Clerk

CCG Head Office
Slough

Quick apply

Job details

Full-time
£26,000 - £28,000 a year

Benefits

Annual leave
Company pension
On-site parking

Qualifications

Sage
Accounts payable
Xero
IT
Communication skills

Full job description

Purchase Ledger Clerk Contract

£26,000 – £28,000 per annum
Contracted to 37.5 hours per week
1 Hour Lunch Break
Pension, onsite parking
25 days Annual leave per year plus statutory bank holidays

Role Overview
As Purchase Ledger Clerk, you will play a key role in maintaining the accuracy and efficiency of the accounts payable function, ensuring supplier invoices, payments and records are processed in line with company procedures.

Working as part of the finance team, you will manage the full purchase ledger process, including processing invoices, reconciling supplier accounts and supporting weekly and monthly payment runs. You will ensure all transactions are recorded accurately, queries are resolved promptly and deadlines are met consistently.

The role requires strong organisation and attention to detail. You will be responsible for maintaining accurate financial records, identifying discrepancies and supporting the team in maintaining a well controlled and efficient finance function.

You will also work closely with colleagues across the business and external suppliers, ensuring communication is clear, professional and responsive.

What We Are Looking For

Previous experience within a purchase ledger or accounts payable role
Strong attention to detail and ability to manage high volumes of work
Experience processing invoices, reconciliations and payment runs
Good IT skills, including Excel and finance systems such as Sage or Xero
Ability to organise workload, prioritise tasks and meet deadlines
Clear communication skills and a professional approach
A reliable, methodical and proactive mindset

About us
Care Concern Group is a family owned, market leading care provider with a strong and growing presence across the United Kingdom. Our head office teams play a key role in supporting our care homes, ensuring services operate efficiently and to a consistently high standard.

Our five core values Trust|Respect|Passion|Kindness|Inclusivity are at the heart of everything we do, shaping the way we work and support our services. If you share these values and want to build or develop your career within a growing organisation, we would love to hear from you.

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