Purchase Ledger Clerk

Are you an experienced Purchase Ledger professional looking to join a growing business with real opportunity to develop?

We’re working with a well-established manufacturing business with multiple UK sites that’s expanding their finance function in Derbyshire. This is a great opportunity to join a supportive and fast-paced team that values accuracy, ownership, and continuous improvement.

You’ll play a key part in ensuring smooth running of the purchase ledger process while getting involved in wider finance tasks as the business continues to grow.

• Processing high volumes of purchase invoices accurately and efficiently

• Matching, batching, coding, and reconciling supplier invoices

• Liaising with suppliers and resolving queries in a timely manner

• Preparing payment runs and monitoring due dates

• Assisting with month-end processes relating to AP

• Supporting wider finance team with ad hoc duties where needed

• Previous experience in a Purchase Ledger or Accounts Payable role

• Strong attention to detail and high level of accuracy

• Good Excel skills and confident using finance systems

• A proactive, team-focused approach

• Keen to learn, improve processes, and take ownership of your workload

• Join a growing finance team with development opportunities

• Be part of a business that’s expanding and investing in its people

• Hybrid working available after initial training period

• Modern working environment and collaborative team culture

If you’re a confident Purchase Ledger Clerk looking to take the next step in your career with a business that’s going places, we’d love to hear from you.

Apply today or contact Harry Hallam at Blusource Recruitment on (phone number removed) for a confidential chat.