An permanent opportunity has arisen for a proactive and detail-oriented Purchase Ledger Administrator to join a busy finance team near Droitwich Spa. This role offers a great opportunity to work within a dynamic environment, supporting key financial processes and contributing to the smooth running of the accounts payable function.Job Location: near Droitwich Spa Salary: £26,700 per annum Employment Type: Full-Time, Permanent Key Responsibilities: Processing high volumes of purchase invoices accurately and efficiently. Matching invoices to purchase orders and resolving discrepancies. Liaising with suppliers and internal departments to handle queries in a timely manner. Preparing and processing payment runs. Maintaining accurate and up-to-date supplier account records. Reconciling supplier statements to ensure payments are on time and correct. Supporting month-end processes and providing reports as required. Assisting with general administrative tasks within the finance department. Requirements: Previous experience in a similar purchase ledger or accounts payable role. Strong attention to detail and high levels of accuracy. Excellent communication skills, both written and verbal. Good working knowledge of Microsoft Office, particularly Excel. Ability to manage workload and meet deadlines in a fast-paced environment. Team player with a proactive and positive approach to work. Desirable: Experience using finance or ERP systems. Understanding of VAT and basic accounting principles. This is a fantastic opportunity for someone looking to develop their finance career in a supportive and friendly team. Full training will be provided, and there's potential for career progression for the right candidate.
Purchase Ledger Clerk
SF Recruitment
Posted 9 hours ago, valid for 4 days
Droitwich, Worcestershire WR9 9AY, England

£26,700 per annum
Full Time
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Sonic Summary
- A permanent opportunity is available for a Purchase Ledger Administrator to join a finance team near Droitwich Spa.
- The role offers a salary of £26,700 per annum and requires previous experience in a purchase ledger or accounts payable role.
- Key responsibilities include processing purchase invoices, matching them to purchase orders, and preparing payment runs.
- Candidates should possess strong attention to detail, excellent communication skills, and good knowledge of Microsoft Office, especially Excel.
- This position provides a chance for career development within a supportive team environment, with full training offered.