68 Ledger Clerk jobs in the United Kingdom

The Purchase Ledger Clerk will play a vital role in managing and maintaining the financial records of the organisation, ensuring the smooth processing of invoices and payments. This permanent position within the financial services industry is based in Edwinstowe and offers a fantastic opportunity to contribute to an established accounting and finance department.

Client Details

The employer is a well-established organisation within the financial services industry, operating with a medium-sized team. They are known for their focus on delivering excellent service and maintaining efficient financial operations.

This is a 100% office based role in Edwinstowe.

Description

• Process supplier invoices accurately and in a timely manner.
• Reconcile supplier statements to ensure financial records remain up-to-date.
• Prepare and process payment runs in accordance with company policies.
• Handle purchase ledger queries, liaising with suppliers and internal teams as needed.
• Assist with month-end processes, including ledger reviews and adjustments.
• Maintain accurate and organised financial records within the accounting system.
• Support the wider accounting and finance team with ad hoc tasks as required.
• Ensure compliance with financial regulations and company procedures.

Profile

A successful Purchase Ledger Clerk should have:

• Experience working within a purchase ledger or accounts payable role.
• Strong attention to detail and organisational skills to manage financial records effectively.
• Proficiency in accounting software and Microsoft Office, particularly Excel.
• Knowledge of financial regulations and best practices.
• Ability to communicate clearly and professionally with internal and external stakeholders.
• A proactive approach to problem-solving and process improvement.

Job Offer

• A competitive salary up to 29,000 per annum.
• Permanent position with opportunities for career growth within the financial services industry.
• Supportive and collaborative working environment in Edwinstowe.
• A chance to work in a respected accounting and finance department.

If you are a detail-oriented professional looking for a rewarding role as a Purchase Ledger Clerk in Edwinstowe, we encourage you to apply today!

The Purchase Ledger Clerk will play an essential role in the Accounting & Finance department, supporting the Retail industry by managing invoices and supplier accounts with accuracy and efficiency. Based in Ilkeston, this permanent position offers an opportunity to work in a professional and rewarding environment.

Client Details

This company operates within the Retail industry and is a well-established organisation with a robust presence in its sector. As a medium-sized firm, it offers a structured yet collaborative working environment, providing employees with opportunities to grow and contribute to its success.

Description

• Process supplier invoices and ensure they are accurately recorded in the accounting system.
• Reconcile supplier statements and resolve any discrepancies in a timely manner.
• Prepare payment runs and ensure all payments are authorised appropriately.
• Maintain accurate and up-to-date records of all purchase ledger transactions.
• Address supplier queries and provide prompt resolutions to any issues raised.
• Assist with month-end tasks, including ledger reconciliations and reporting.
• Work collaboratively with the wider Accounting & Finance team to ensure smooth operations.
• Support ad-hoc administrative tasks related to the purchase ledger process.

Profile

A successful Purchase Ledger Clerk should have:

• Previous experience in a similar role within the Accounting & Finance department.
• Strong numerical skills and attention to detail for accurate data processing.
• Proficiency in accounting software and Microsoft Office applications, especially Excel.
• An organised approach to work with the ability to manage multiple tasks effectively.
• Excellent communication skills for liaising with suppliers and internal teams.
• A proactive and problem-solving mindset to handle queries and discrepancies.

Job Offer

• An estimated salary of 25,000
• Permanent position with opportunities for career development in Ilkeston.
• Supportive company culture with a focus on training.
• Comprehensive benefits package (details to be confirmed).
• Work within the thriving Retail industry, contributing to a dynamic Accounting & Finance team.

If you're ready to take the next step in your career as a Purchase Ledger Clerk, we encourage you to apply now!

An exciting opportunity has become available for you to join an education provider based in New Milton, Dorset as a Purchase Ledger Assistant on a temporary basis. This assignment is an inital 1-3 month temporary assignment.
You will be reporting to the  Finance Manager, and your responsibilities will include the end-to-end processing of invoices and resolving any discrepancies through internal and external parties. 
 
As a Purchase Ledger Clerk, your duties will include: 

• Processing a high volume of purchase ledger invoices accurately; 

• Resolving any supplier queries; 

• Assist with the preparation of the weekly payment runs; 

• Working closely in smaller and close-knit purchase ledger team. 

The suitable candidate for the Purchase Ledger Clerk vacancy: 

• You will have a proven background in high volume purchase ledger invoice processing; 
• A good communicator; 
• Strong attention to detail; 
• Be a proactive individual to resolve any problems; 
• A team player who can assist others with ad hoc duties. 

Additional benefits and information for the role as a Purchase Ledger Clerk: 

• The opportunity to start immediately within this fast-paced business; 
• Opportunity to become a part of a friendly and dynamic finance team; 
• Free parking 

CMA Recruitment Group is acting as a recruitment business in relation to this role?CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications? Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received. 

Michael Page are recruiting for a Purchase Ledger Clerk based in Bolton with Hybrid working.

Client Details

As a small-sized organisation, it is focused on delivering quality products and fostering a structured and professional work environment.

Description

• Process invoices and ensure timely payment to suppliers.
• Maintain accurate records of financial transactions in accounting systems.
• Assist in reconciling bank statements and resolving discrepancies.
• Prepare and submit VAT returns in compliance with regulations.
• Support month-end and year-end financial close processes.
• Collaborate with team members to resolve queries related to accounts.
• Ensure compliance with company policies and financial procedures.
• Provide general administrative support to the Accounting & Finance department.

Profile

• Knowledge of working in a similar role previously
• Proficiency in using accounting software and Microsoft Excel.
• A strong understanding of financial processes and procedures.
• Excellent attention to detail and problem-solving skills.
• A commitment to maintaining accuracy in financial reporting.
• Relevant qualifications or certifications in accounting or finance (desirable).

Job Offer

Immediate start + hybrid working + competitive salary + excellent other benefits

Purchase Ledger Clerk - 3 Month Contract
Location: Ross-on-Wye (Hybrid)
Pay: 12.50 per hour + holiday pay OR 25,000 pro rata
Start Date: Immediate

We're looking for an experienced Purchase Ledger Clerk to join a friendly finance team on a 3-month contract.

The role will include:

• Processing purchase invoices and matching to POs

• Supplier statement reconciliations

• Dealing with supplier queries

• Supporting month-end processes

What we're looking for:

• Previous purchase ledger/accounts payable experience

• Strong attention to detail

• Available to start immediately

Benefits:

• Hybrid working (mix of office and home)

Purchase Ledger Clerk

Hull - 25,000pa

We are supporting a brilliant client based in Hull with a full time, officed based role to support the Purchase Ledger Function. You will be working closely to deliver on high level efficient services.

This is a faced paced, high-volume environment, however full support/training is provided.

This opportunity offers fantastic benefits such as employee discount, contributory pension scheme, perkbox discounts, financial planning support, holiday accrual on length of service, free parking, enhanced maternity/paternity etc.

Responsibilities as a Purchase Ledger Clerk:

Ensure credits are matched correctly to either held invoices or return notes.

Developing strong relationships with suppliers and branches.

Charge out direct orders to customers in a timely manner.

Investigate and match invoices to POs, when automatch fails.

Liaise with branches and suppliers to resolve queries quickly to enable on-time payments.

Ensure credits are matched correctly to either held invoices or return notes.

Developing strong relationships with suppliers and branches.

Ad hoc duties as and when required.

Requirements of the role:

Previously worked in a Purchase Ledger role.

Experience of handling a fast-flowing workload, efficiently and effectively.

Accuracy and attention to detail.

Strong numeric ability, with Excel experience.

IT literate.

Good communication and customer service skills.

Purchase Ledger Clerk

Permanent Position / Stockport / £26,(Apply online only) - £0,(Apply online only) + benefits / Hybrid Working

Purchase Ledger Clerk Benefits

• Competitive salary up to 0,(Apply online only)
• Hybrid Working (2 days working from home per week)
• 25 Days annual leave + bank holidays
• Company pension scheme
• Health cash plan

Purchase Ledger Clerk Role

NC Associates are partnering with a leading business services organisation in Stockport to recruit a Purchase Ledger Clerk to join an expanding finance function. As a Purchase Ledger clerk you’ll be responsible for processing supplier invoices, reconciling statements, and ensuring the purchase ledger is kept accurate and up to date. This role requires excellent attention to detail, strong organisational skills, and the ability to work effectively in a fast-paced finance environment.

Purchase Ledger Clerk Responsibilities:

• Process supplier invoices, credit notes, and expenses accurately and promptly
• Match invoices to purchase orders and delivery notes
• Reconcile supplier statements and resolve discrepancies
• Prepare payment runs and ensure payments are made to agreed terms
• Maintain accurate and up-to-date ledger records
• Liaise with suppliers and internal departments to resolve queries
• Assist with month-end processes as required

Purchase Ledger Clerk Experience Required:

• Previous experience in purchase ledger/accounts payable or similar finance role
• Good understanding of basic bookkeeping and accounting principles
• Strong IT skills, particularly Microsoft Excel
• High level of accuracy and attention to detail
• Good communication and organisational skills
• Experience working with accounting software such as Sage

What’s on Offer?
This is an excellent opportunity to join an exciting and fast paced business, who support employee development and offer fantastic benefits. You will be an essential team member and assist with day to day running of the finance function.

For immediate consideration, please contact Tom Crouch at NC Associates on (phone number removed) or email (url removed)

We are committed to diversity and inclusion. We welcome all applicants of identity, personal characteristics, or background.

The Purchase Ledger Clerk will focus on managing supplier accounts, processing invoices, and ensuring accurate financial records.

Client Details

This organisation is a well-established and respected entity within its field.

Description

• Process supplier invoices accurately and in a timely manner.
• Maintain and reconcile purchase ledger accounts.
• Handle supplier queries and resolve discrepancies efficiently.
• Prepare payment runs and ensure appropriate authorisations are in place.
• Assist with month-end reporting and ledger reconciliations.
• Monitor and maintain accurate financial records in compliance with policies.
• Support the wider accounting and finance team with ad hoc tasks.
• Contribute to process improvements to enhance efficiency.

Profile

A successful Purchase Ledger should have:

• Previous experience in a purchase ledger or similar accounting role.
• A strong understanding of accounting and finance principles.
• Proficiency in accounting software and Microsoft Office, particularly Excel.
• Excellent attention to detail and organisational skills.
• The ability to communicate effectively with internal and external stakeholders.
• A proactive approach to problem-solving and process improvement.

Job Offer

• Competitive salary
• Potential for professional development and growth within the accounting and finance team.
• A supportive and collaborative working environment
• Additional benefits to be confirmed upon appointment.

Purchase Ledger Clerk - 9-12 Month Maternity Cover

Location: Dinnington
Salary: 24,000 per annum
Hours: Full-time office based, 37.5 hours per week (Monday-Friday, 8:30am-4:30pm)
Part-time hours across 5 days may be considered
Contract: Fixed-term, 9 months (potential to extend to 12 months)
Start date: Early September (handover and training provided)
Adept Resourcing are supporting our client in finding a highly organised Purchase Ledger Clerk to join their supportive and friendly finance team on a 9-12 month maternity cover contract .

The Role

As Purchase Ledger Clerk, you'll be responsible for managing the end-to-end purchase ledger process, ensuring all supplier accounts are accurate and up to date. This is a great opportunity for someone with a keen eye for detail and strong systems experience to join a collaborative and welcoming workplace.

Key Responsibilities:

• Process purchase invoices accurately using invoice recognition software
• Maintain and reconcile the purchase ledger
• Resolve invoice queries with suppliers and internal departments
• Reconcile supplier statements and resolve discrepancies
• Assist with month-end procedures, including accruals and ledger close
• Provide ad hoc administrative support to the wider finance team

About You:

• Proven experience in Purchase Ledger / Accounts Payable
• Strong Microsoft 365 skills (Excel, Outlook, Teams)
• Proficient in Sage 200
• High level of accuracy and attention to detail
• Excellent organisational and communication skills

Desirable:

• Experience in a high-volume or fast-paced environment
• Familiarity with Purchase Invoice Recognition Software (e.g., AutoEntry, Concur, Yooz)

Benefits:

• 24,000 salary
• Free on-site parking
• On-site modern gym
• Breakfast club
• 22 days holiday + bank holidays
• Supportive, team-focused environment

At Adept Resourcing - Commercial & Engineering, we specialise in connecting companies with top talent that drives innovation, growth and success. With our industry expertise, extensive network and personalised approach, we're here to help you.