Purchase Ledger Clerk - Paul Card Recruitment Ltd : Job Details

If you're a Purchase Ledger Clerk, you already know the drill: processing invoices, payment runs, reconciliations. But maybe you're at a point where you'd prefer to do all of that somewhere your efforts genuinely matter.

Here's why this job could be different:

This isn't just another Accounts Payable role. It's a chance to join a growing company that actually values the finance function (and the people in it). You'll be working within a supportive team, where your accuracy and organisation will be noticed and appreciated.This is an office-based role, so you'll be part of the team day-to-day, not dialling in from the spare room.

What you'll be doing:

• Processing supplier invoices accurately and promptly, coded correctly, authorised swiftly.

• Running regular payment cycles efficiently and maintaining good supplier relationships.

• Reconciling supplier statements every month and sorting any issues calmly.

• Resolving supplier queries clearly, professionally, and without fuss.

• Keeping detailed records, making audits smooth and straightforward.

• Staying compliant with all company policies and accounting standards.

Who you are:

You're already comfortable with Accounts Payable processes. You value accuracy, you're naturally organised, and clear communication comes easily to you. If you've worked with Sage 50, that's a bonus, but the right attitude is what really counts.

What's in it for you:

• Real opportunities for progression - they prefer promoting internally.

• 25 days holiday plus bank holidays.

• Flexible working hours to suit your life outside of work.

If you want a role where you're not just another number, apply now.