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Purchase Ledger Clerk (Part or Full time)

Talk Staff Group Limited
Posted 21 hours ago, valid for 11 days
Location

Heage, Derbyshire DE56, England

Salary

£25,000 - £28,000 per annum

Contract type

Full Time

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Sonic Summary

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  • A well-established business is seeking an experienced Purchase Ledger Clerk to join their finance team in a friendly and supportive environment.
  • Candidates must have previous experience in a purchase ledger role and a minimum of GCSE Grade C (or equivalent) in English and Maths.
  • The role includes responsibilities such as reviewing supplier invoices, entering invoices into the finance system, and liaising with site teams to resolve queries.
  • The position offers a salary dependent on experience, along with 25 days of holiday plus 8 bank holidays and private health insurance after a qualifying period.
  • Ongoing training and development opportunities are provided, making this a great opportunity for professional growth within a supportive workplace.

Are you an experienced accounts professional looking for a friendly and supportive team environment? We’re recruiting for a well-established business, who are looking to welcome a Purchase Ledger Clerk into their finance team.

This role offers a great mix of day-to-day purchase ledger duties, supplier liaison, and wider support across the accounts function. There’s a strong team ethic here, and a genuine opportunity to grow your skills with supported training and opportunities for progression over time.

To be considered for the role, you’ll require the following essentials:

  • Minimum GCSE Grade C (or equivalent) in English and Maths
  • Previous experience in a Purchase ledger role
  • Comfortable using computers — Microsoft Excel in particular
  • Able to manage workload, prioritise effectively, and meet deadlines
  • Friendly and approachable with strong communication skills
  • Happy to work both independently and as part of a wider team
  • A proactive mindset and a willingness to support colleagues when needed

Within this position, you’ll also be:

  • Reviewing supplier invoices, matching them against purchase orders and delivery notes
  • Entering invoices into the finance system accurately and on time
  • Scanning and filing supporting documentation
  • Liaising with site teams and the buying department to resolve any invoice queries
  • Preparing weekly and ad-hoc payment runs
  • Reconciling supplier statements and dealing with queries by phone or email
  • Supporting the wider team when required
  • Assisting with sub-contractor ledger during busy periods (with training)
  • Providing ad-hoc support other member of the finance team as require

What’s in it for you?

  • 25 days holiday + 8 bank holidays
  • Salary dependant on experience  
  • Private health insurance (after qualifying period)
  • Enhanced family-friendly policies
  • Group Pension scheme
  • Ongoing training and development opportunities including option to study with support
  • A genuinely welcoming and supportive workplace

 

Talk Staff Recruitment is an established division of Talk Staff Group and works with companies throughout the East Midlands and UK with roles including many areas such as: Accountancy & Finance, Human Resources, Marketing, Contact Centre and Office Support.

Talk Staff Recruitment act as an Recruitment Agency in relation to this vacancy.

See our website for more details and jobs available - (url removed)

(phone number removed)

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By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.