Purchase Ledger Clerk
CV-LibraryKetteringtemporaryPosted: 14 March 2026
Apply NowOur client is currently looking to recruit a Purchase Ledger Clerk on a temporary basis, starting immediately.
Purchase Ledger Clerk
Kettering
£15 - £18 per hour
We are seeking a detail-oriented and reliable Purchase Ledger Clerk to join our finance team. This role is ideal for someone with proven experience in purchase ledger processing and a strong understanding of accounts payable procedures. The successful candidate will play a key role in ensuring supplier invoices are processed accurately and payments are managed efficiently.
Key Responsibilities
Processing high volumes of supplier invoices accurately and in a timely manner
Matching, batching, and coding invoices
Reconciling supplier statements and resolving discrepancies
Maintaining and updating purchase ledger records
Preparing payment runs and ensuring suppliers are paid within agreed terms
Handling supplier queries and liaising with internal departments
Assisting with month-end processes as required Requirements
Previous Purchase Ledger / Accounts Payable experience in a similar role
Sage 200 experience is essential
Strong background in processing invoices and purchase ledger work
Excellent attention to detail and organisational skills
Ability to manage workload and meet deadlines in a busy environment
Good communication skills and a proactive approach If you have the relevant experience and are confident working with Sage 200, we would love to hear from you
Purchase Ledger Clerk
Kettering
£15 - £18 per hour
We are seeking a detail-oriented and reliable Purchase Ledger Clerk to join our finance team. This role is ideal for someone with proven experience in purchase ledger processing and a strong understanding of accounts payable procedures. The successful candidate will play a key role in ensuring supplier invoices are processed accurately and payments are managed efficiently.
Key Responsibilities
Processing high volumes of supplier invoices accurately and in a timely manner
Matching, batching, and coding invoices
Reconciling supplier statements and resolving discrepancies
Maintaining and updating purchase ledger records
Preparing payment runs and ensuring suppliers are paid within agreed terms
Handling supplier queries and liaising with internal departments
Assisting with month-end processes as required Requirements
Previous Purchase Ledger / Accounts Payable experience in a similar role
Sage 200 experience is essential
Strong background in processing invoices and purchase ledger work
Excellent attention to detail and organisational skills
Ability to manage workload and meet deadlines in a busy environment
Good communication skills and a proactive approach If you have the relevant experience and are confident working with Sage 200, we would love to hear from you