Purchase Ledger Clerk
CV-LibraryScunthorpe, North LincolnshirepermanentPosted: 21 September 2026
Apply NowPurchase Ledger Clerk – 32 Hours Per Week
Location: Scunthorpe
Hours: 32 hours per week
Salary: £15 per hour
We are looking for an organised and detail-focused Purchase Ledger Clerk to join a team on a 32-hour-per-week basis.
The successful candidate will be responsible for supporting the day-to-day purchase ledger function, ensuring invoices are processed accurately and suppliers are paid promptly and efficiently.
Key Responsibilities
* Processing and coding purchase invoices accurately
* Matching invoices to purchase orders and delivery notes
* Maintaining supplier accounts and resolving invoice queries
* Preparing supplier payment runs
* Reconciling supplier statements
* Dealing with supplier enquiries in a professional and timely manner
* Assisting with month-end procedures and account reconciliations
* Maintaining accurate financial records
* Providing general support to the wider finance team as required
About You
We are looking for someone who is:
* Experienced in a purchase ledger or accounts payable role
* Highly organised with excellent attention to detail
* Confident working with numbers and financial information
* Able to work independently and manage deadlines
* A good communicator with a professional and helpful approach
* Comfortable using Microsoft Excel and accounting software
* Reliable, proactive and able to work as part of a team
This is a great opportunity for an experienced Purchase Ledger Clerk looking for a part-time role with a 32-hour working week.
To apply: Please send your CV to [email address] or apply via [application method].
We look forward to hearing from you
Location: Scunthorpe
Hours: 32 hours per week
Salary: £15 per hour
We are looking for an organised and detail-focused Purchase Ledger Clerk to join a team on a 32-hour-per-week basis.
The successful candidate will be responsible for supporting the day-to-day purchase ledger function, ensuring invoices are processed accurately and suppliers are paid promptly and efficiently.
Key Responsibilities
* Processing and coding purchase invoices accurately
* Matching invoices to purchase orders and delivery notes
* Maintaining supplier accounts and resolving invoice queries
* Preparing supplier payment runs
* Reconciling supplier statements
* Dealing with supplier enquiries in a professional and timely manner
* Assisting with month-end procedures and account reconciliations
* Maintaining accurate financial records
* Providing general support to the wider finance team as required
About You
We are looking for someone who is:
* Experienced in a purchase ledger or accounts payable role
* Highly organised with excellent attention to detail
* Confident working with numbers and financial information
* Able to work independently and manage deadlines
* A good communicator with a professional and helpful approach
* Comfortable using Microsoft Excel and accounting software
* Reliable, proactive and able to work as part of a team
This is a great opportunity for an experienced Purchase Ledger Clerk looking for a part-time role with a 32-hour working week.
To apply: Please send your CV to [email address] or apply via [application method].
We look forward to hearing from you