An established industrial company in Cannock is expanding their finance team and looking for an experienced Purchase Ledger Clerk to take ownership of the accounts payable function. This is a great opportunity for someone who enjoys a fast-paced environment but still wants to be part of a friendly and supportive team.
You'll be managing the full purchase ledger process, working closely with suppliers, and supporting the wider team with ad hoc finance duties as needed. They're looking for someone reliable, switched-on, and confident managing their own workload.
Key Responsibilities:
- Matching, batching, and coding purchase invoices
- Processing supplier payments and reconciling statements
- Handling queries and building supplier relationships
- Supporting month-end with accruals and reporting
- Assisting with process improvements and documentation
- Liaising with internal teams to resolve PO issues
- Supporting with ad hoc finance tasks as needed
- Helping with audit or compliance queries when required
Candidate Attributes and Skills:
- Previous experience in a purchase ledger or finance assistant role
- Confident using finance systems and Excel
- Good communication and problem-solving skills
- Able to work independently and manage time effectively
Benefits:
- 25 days holiday + bank holidays
- Flexible start/finish times
- Friendly team with long-term stability
- On-site parking and supportive management
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