Purchase Ledger Clerk

TL;DR

Purchase Ledger Clerk (Finance): Managing high-volume supplier invoices and accounts payable processes with an accent on accuracy and supplier reconciliation. Focus on resolving discrepancies, preparing payment runs, and supporting month-end finance cycles.

Location: Hybrid (Harrogate, UK)

Salary: £25,000 - £30,000

Company

A well-established and growing business based in Harrogate.

What you will do

• Process high volumes of supplier invoices, including matching, batching, and coding.
• Reconcile supplier statements and handle queries to resolve discrepancies.
• Prepare payment runs and process employee expenses.
• Maintain accurate supplier records and support month-end finance processes.
• Assist with continuous improvements within the accounts payable function.

Requirements

• Previous purchase ledger or accounts payable experience.
• Strong attention to detail and organizational skills.
• Confident communication and a proactive approach.
• Ability to work effectively in a busy, fast-paced environment.
• Proficiency in Excel and financial systems.

Culture & Benefits

• Friendly and collaborative team environment.
• Stability and growth opportunities within the business.
• Competitive benefits package.
• Convenient location in Harrogate.