I'm seeking an experienced Purchase Ledger Clerk who can join a business in Leeds As soon as possible. This is a standalone position where you'll be responsible for maintaining an accurate, well-controlled purchase ledger while supporting suppliers and internal teams professionally. This role requires someone organised, detail-driven and comfortable working on-site initially to ensure a smooth induction and handover.

Key Responsibilities

• High-volume invoice processing - Accurately process large volumes of purchase invoices.
• PO matching & coding - Match invoices to purchase orders and check coding is correct.
• Query resolution - Investigate and resolve supplier and internal invoice queries promptly.
• Payment run support - Assist with supplier payment runs and ensure payments are processed on time.
• Supplier statement reconciliation - Reconcile supplier statements and follow up outstanding items.
• Compliance & timescales - Ensure all invoices are processed in line with financial procedures and agreed deadlines.

About you

• Recent, hands-on accounts payable experience.
• Confidence managing a busy purchase ledger from day one.
• Strong accuracy, organisation and attention to detail.
• Excellent communication skills when dealing with suppliers and internal teams.

If you are interested please apply!

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