Purchase Ledger

Purchase Ledger

£24,000 - £26,000 per annum

Stapleford, Full time


Key responsibilities:

  • Taking ownership of the Purchase ledger, ensuring that any issues are progressed/escalated appropriately and resolved in a timely fashion
  • Coordinate monthly external supplier Bacs payment run (100 payments per month)
  • Coordinate individual foreign currency payments
  • Reconciling monthly intercompany accounts, and preparing external audit annually
  • Closing loops with suppliers, e.g. requesting Proof of Delivery, following up credit notes, reconciling external supplier statements
  • Ensuring complete and paid invoices are scanned to supplier accounts on the ERP system
  • Identifying and implementing process improvements
  • Contributing to the customer service side of the business by answering incoming telephone calls as part of our brilliant reception team


  • You have a profound knowledge of accounting with specific purchase ledger experience
  • You have growth mentality; you are eager to learn and challenge the status quo
  • You are punctual, reliable, and honest, with a positive outlook
  • You are an exceptional communicator and relationship builder
  • You pride yourself in accuracy and attention to detail
  • You are a solutions based thinker