Purchase Ledger Clerk
Loughborough
Full Time, Permanent
Up to £27,000 per annum
Are you an experienced Purchase Ledger Clerk looking for a new challenge in a supportive and friendly finance team? We are currently recruiting for a full-time, permanent position in Loughborough, offering a competitive salary of up to £27,000 depending on experience. As a key member of the finance department, you will be responsible for maintaining accurate purchase ledger records and supporting the wider accounts team to ensure the smooth running of financial operations.
Key Responsibilities:
- Processing high volumes of invoices efficiently and accurately
- Matching invoices to purchase orders and resolving any discrepancies
- Chasing outstanding invoice approvals to ensure timely payments
- Handling inbound queries from suppliers and providing timely resolutions
- Setting up new supplier accounts and maintaining accurate supplier records
- Reconciling supplier statements and identifying any missing invoices
- Processing staff expenses in line with company policy
- Maintaining and managing all purchase ledger administrative tasks
- Supporting Management Accountants with ad-hoc duties as required
What We're Looking For:
- Previous experience in a purchase ledger or similar finance role
- Strong attention to detail and excellent organisational skills
- Ability to manage high volumes of work with accuracy and efficiency
- Confident communication skills when dealing with suppliers and internal teams
- Familiarity with finance systems and good working knowledge of Excel
Please click apply to express interest in this opportunity!
Purchase Ledger Clerk
SF Recruitment
Posted 2 days ago, valid for 5 days
Loughborough, Leicestershire LE12, England

£24,000 - £27,000 per annum
Full Time
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Sonic Summary
- The position of Purchase Ledger Clerk is available in Loughborough for a full-time, permanent role.
- The salary offered is up to £27,000 per annum, depending on experience.
- Candidates should have previous experience in a purchase ledger or similar finance role.
- Key responsibilities include processing invoices, resolving discrepancies, and managing supplier accounts.
- Strong attention to detail, organizational skills, and proficiency in finance systems are essential for this role.