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We have a fantastic opportunity for an experienced Purchase Ledger Clerk to join a growing business in Leicester! Following a recent acquisition, the company has experienced a surge in activity and now need additional support within their finance team. This is a great time to join, working with high volumes of invoices, ensuring suppliers are paid on time, and keeping the ledger accurate and up to date. The role is hybrid, temporary for now - but with the business continuing to expand, there is every chance this could become permanent.
Key Responsibilities:
- Accurately processing a high volume of supplier invoices
- Matching invoices to purchase orders and delivery notes
- Reconciling supplier statements and chasing missing documents
- Investigating and resolving supplier queries in a timely manner
- Supporting weekly payment runs and approvals
- Assisting the wider finance team with ad hoc tasks
Candidate Attributes and Skills:
- Previous experience in purchase ledger or accounts payable
- Confident user of Excel with strong attention to detail
- Excellent communication skills - comfortable speaking with suppliers to resolve queries
- Highly organised, reliable, and a strong team player
Benefits:
- Hybrid working (office based in Leicester)
- High likelihood of becoming permanent due to continued business growth
- Opportunity to join a supportive and expanding finance team
At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
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