Purchase Ledger - Pure Resourcing Solutions : Job Details

Are you an experienced Accounts Payable professional looking for your next challenge in a thriving, forward-thinking business? I'm currently recruiting for a fantastic opportunity to join a well-established organisation that plays a vital role in supporting the UK’s infrastructure and is committed to continuous improvement and long-term sustainability.The Role As Accounts Payable Representative, you’ll support a busy finance function with full ownership of the purchase ledger process across multiple entities. Responsibilities include:

• Processing approx. 300 supplier invoices per month
• Matching invoices to purchase orders and goods receipts (3-way matching)
• Handling supplier payments, queries, and reconciliations
• Supporting credit card and staff expense reconciliation
• Maintaining supplier records and preparing bank reconciliations
• Assisting with additional finance duties as required

What We’re Looking For We’re seeking someone with:

• Previous experience in an Accounts Payable role
• Strong Excel and Word skills
• A methodical and detail-focused approach
• Confidence communicating with suppliers and internal teams
• Ability to meet deadlines and work independently

This role offers hybrid working and a collabritive environment.