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Purchase Ledger Clerk

Purpose of the role:

Due to ongoing growth and department changes we are seeking a Sage Experienced Purchase Ledger Clerk who enjoys working in a fast paced and team focused environment.

This is an end-to-end role from setting up supplier accounts, raising Po’s, processing invoices, dealing with queries and contras, reconciling statements to payment runs.


What I Need:

Experience of working within a complex and challenging Accounts Payable function, with a strong awareness of Accounts Payable principles, practices, regulations, and procedures.

  • Experience of working with payments including experience of dealing with BACs, CHAPs, international payments, and foreign currency transactions
  • Proficient in all MS Office tools, particularly Excel.
  • Familiarity with Finance IT and Payment systems (Excellent Sage experience required)
  • Strong written and verbal communication skills
  • Numerate & problem-solving skills
  • Strong attention to detail
  • Excellent organisational & time management skills
  • Enthusiastic, self-motivated, and flexible attitude to working within an environment subject to change.
  • The ability to work with other departments to ensure tasks are performed to strict timelines.
  • Experience of processing invoices on to sage via the sage purchase order system would be a real advantage.


What we will offer you:

  • Excellent working environment
  • Training and development opportunities
  • Service based enhanced holidays & bonus.
  • Performance related bonus
  • Company Pension Scheme
  • Death in service benefit


Job Types Available:

  • Permanent
  • Full Time



  • Company pension
  • On-site parking



  • Monday to Friday


Supplemental Pay Types:

  • Performance bonus



  • Accounts Payable: 2 years (required)
  • purchase ledger: 2 years (required)


Work Location:

  • In Person


Could this be a new opportunity for you? Apply with your full CV today sending to

Apply today with your full cv to: