Purchase Ledger Clerk
CV-LibraryDE14, Burton upon Trent, StaffordshirepermanentPosted: 9 March 2026
Apply NowAstute Recruitment are partnering with a well-established and growing business in South Derbyshire to recruit an experienced Purchase Ledger Clerk to join their finance team. This is a fantastic opportunity for someone who enjoys working in a fast-paced finance environment, processing high volumes of invoices, and taking ownership of supplier accounts. The business is looking for someone who can hit the ground running and quickly become a key part of the finance function.
Key Responsibilities:
* Processing high volumes of supplier invoices accurately and efficiently
* Matching, batching and coding invoices against purchase orders
* Reconciling supplier statements and investigating discrepancies
* Managing supplier queries and liaising with internal departments
* Preparing and assisting with supplier payment runs
* Maintaining accurate purchase ledger records
* Supporting the finance team with month-end processes
About You:
* Previous experience in a Purchase Ledger / Accounts Payable role
* Confident working in a high-volume invoice environment
* Strong attention to detail and organisational skills
* Excellent communication skills when dealing with suppliers and colleagues
* Comfortable using finance systems and Excel
* Able to work efficiently and meet deadlines in a busy team
*
Salary & Benefits:
* Salary: Up to £32,000 depending on experience
* Hours: 8:00am - 4:30pm (with flexibility)
* 25 days holiday plus bank holidays
* Discretionary bonus
* Opportunities for career progression
Key Responsibilities:
* Processing high volumes of supplier invoices accurately and efficiently
* Matching, batching and coding invoices against purchase orders
* Reconciling supplier statements and investigating discrepancies
* Managing supplier queries and liaising with internal departments
* Preparing and assisting with supplier payment runs
* Maintaining accurate purchase ledger records
* Supporting the finance team with month-end processes
About You:
* Previous experience in a Purchase Ledger / Accounts Payable role
* Confident working in a high-volume invoice environment
* Strong attention to detail and organisational skills
* Excellent communication skills when dealing with suppliers and colleagues
* Comfortable using finance systems and Excel
* Able to work efficiently and meet deadlines in a busy team
*
Salary & Benefits:
* Salary: Up to £32,000 depending on experience
* Hours: 8:00am - 4:30pm (with flexibility)
* 25 days holiday plus bank holidays
* Discretionary bonus
* Opportunities for career progression