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Purchase Sales Ledger Clerk

Reed
Posted 21 hours ago, valid for 11 days
Location

Peterborough, Cambridgeshire PE7 3HH, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • We are seeking a detail-oriented and proactive Purchase Ledger Clerk to join our dynamic finance team at one of the UK’s largest companies.
  • The role involves maintaining accurate purchase ledgers, processing supplier invoices, and reconciling statements, while ensuring compliance with internal controls.
  • Candidates should possess a strong customer service mindset, excellent communication skills, and proven problem-solving abilities.
  • The position requires a minimum of 2 years of relevant experience in finance or accounting, with a competitive salary offered.
  • Joining our team means working in a collaborative environment with opportunities for study support and a range of employee benefits.

About Us

One of the UK’s largest and most respected companies.  We continue to grow through innovation &customer focus. 

The OpportunityWe are looking for a detail-oriented and proactive Purchase Ledger Clerk to join our dynamic finance team. This is a fantastic opportunity to be part of a forward-thinking business where your contributions will directly support our operational excellence and financial integrity.

Key Responsibilities

  • Maintain accurate and up-to-date purchase ledgers, ensuring all entries are properly authorised and coded.
  • Download and allocate daily bank statements.
  • Post supplier invoices and credit notes, including intercompany transactions.
  • Reconcile supplier statements and resolve discrepancies.
  • Process monthly and ad-hoc payment runs, ensuring compliance with internal controls.
  • Liaise with internal teams and suppliers to resolve invoice queries and ensure timely payments.
  • Support month-end reporting and ledger reviews to maintain clean and accurate records.

What We’re Looking For

  • A strong customer service mindset with excellent communication skills.
  • Proven ability to problem-solve and implement effective resolutions.
  • A proactive approach to continuous improvement and process efficiency.
  • Strong organisational skills and the ability to meet daily objectives while supporting team goals.

Why Join?

  • Work in a collaborative and supportive environment.
  • Company offers study support.
  • Enjoy a range of employee benefits.

If you are interested in this role, please send an update CV to .

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.