Hiring.Camp

Purchase Ledger Clerk

Seymour John

·

Today

Location
GB
Workplace
Hybrid
Type
Full-time
Closing date
Today
Source
Vincere

Description

Purchase Ledger Clerk | Shifnal | Full-Time 37.5 hours per week | Temporary to Permanent | Salary £28,000 | Hybrid working (3 days on site) once settled in the role

 

Seymour John are recruiting on behalf of a well-established organisation based in Shifnal, who are looking to strengthen their finance team with the appointment of an experienced Purchase Ledger Clerk. This is an excellent opportunity for a finance professional who is available to start a new role at short notice and is looking to join a supportive and busy finance function.

 

The Opportunity

 

Reporting to the Finance Manager, you will play a key role in ensuring the accurate and timely processing of purchase ledger transactions, supplier payments and financial records. You will be joining a supportive finance team where accuracy, organisation and strong communication skills are highly valued.

 

Key Responsibilities include:

  • Processing and matching supplier invoices
  • Reconciling supplier statements and resolving queries
  • Managing supplier accounts and maintaining accurate records
  • Processing twice-monthly BACS payment runs
  • Handling employee expenses and company credit card transactions
  • Supporting month-end processes and reconciliations
  • Maintaining financial records and documentation
  • Liaising with suppliers and internal stakeholders to resolve queries
  • Assisting with cash, banking and finance administration duties

 

Personal Profile

 

We're looking for a candidate with strong Purchase Ledger experience who can confidently manage supplier accounts, process high volumes of invoices accurately, and support the smooth running of a busy finance function.

 

  • Previous experience within a similar Purchase Ledger role
  • Strong attention to detail with a high level of accuracy
  • Excellent organisational skills and the ability to manage multiple priorities
  • Confident communicator with strong customer service skills
  • Experience of processing invoices, reconciliations and supplier queries
  • Good working knowledge of Microsoft Excel and finance systems
  • Able to work independently whilst contributing positively to a wider team
  • A flexible, hands-on approach and willingness to support colleagues when required

 

TO APPLY

 

Please contact Joe Woodall at Seymour John Ltd [email protected]

 

If you thrive in a fast-paced environment and enjoy making a measurable impact, we would love to hear from you!

 

By responding, we will register you as a candidate with Seymour John Limited. To understand how we will use your personal data, please read the Privacy Policy on our website.

 

Skills

ExcelCustomer Service

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