Job Title: Purchase Ledger Clerk
Salary: £25,500 per annum
Location: Stratford-upon-Avon (Hybrid - 3 days in the office, 2 days from home)
Hours: 8:30am - 5:00pm, Monday to Friday
Job Type: Full Time, Permanent
About the Role:
We're recruiting for a Purchase Ledger Clerk to join a friendly and supportive finance team based in Stratford-upon-Avon. This role is ideal for someone looking to continue their career in finance, whether you're already experienced in accounts payable or looking for a great entry point into the field.
You'll play a key role in the day-to-day management of the purchase ledger, ensuring accurate and timely processing of invoices and payments.
Key Responsibilities:
Processing high volumes of purchase invoices with accuracy
Matching, batching, and coding invoices
Reconciling supplier statements and resolving any discrepancies
Preparing and processing payment runs
Managing supplier queries by phone and email
Assisting with month-end processes related to the ledger
Supporting the wider finance team with ad hoc duties
What We're Looking For:
Previous experience in a purchase ledger or accounts payable role is desirable, but not essential
Strong attention to detail and good organisational skills
Confident communication skills, both written and verbal
Comfortable using Excel and accounting software (training will be provided)
A team player with a proactive approach to work
What's on Offer:
£25,500 salary
Hybrid working (3 days in office, 2 from home)
Full training and ongoing support
Opportunity for progression in a growing business
25 days holiday plus bank holidays
Free on-site parking
Whether you're an experienced Purchase Ledger Clerk or a motivated individual looking to start your career in finance, we'd love to hear from you.
Purchase Ledger Clerk
SF Recruitment
Posted 8 hours ago, valid for 25 days
Stratford-upon-Avon, Warwickshire CV37, England

£25,500 per annum
Full Time
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Sonic Summary
- The role of Purchase Ledger Clerk offers a salary of £25,500 per annum and is based in Stratford-upon-Avon with hybrid working options.
- This full-time, permanent position requires strong attention to detail and good organizational skills.
- Previous experience in a purchase ledger or accounts payable role is desirable but not essential, making it suitable for both experienced candidates and those new to the field.
- Key responsibilities include processing invoices, reconciling supplier statements, and managing supplier queries, among other finance-related tasks.
- The job provides opportunities for progression, full training, and support, along with 25 days of holiday plus bank holidays.