About the role
Purchase Ledger Clerk
Location: Dudley Area
Salary: Up to £28,000
Permanent: Full Time - On-site
Are you an experienced Purchase Ledger professional looking to join a well-established and growing manufacturing business?
We are currently recruiting for a Purchase Ledger Clerk to join a busy finance team within a successful manufacturing organisation supplying specialist products across healthcare and commercial markets.
This is a varied role where you will take responsibility for the day-to-day management of the purchase ledger, working closely with suppliers and internal departments to ensure the smooth running of accounts payable processes.
Key Responsibilities:
Processing high volumes of purchase invoices
Matching invoices against purchase orders and delivery notes
Supplier statement reconciliations
Assisting with weekly and monthly payment runs
Allocating supplier payments
Handling supplier queries via phone and email
Supporting month-end processes and accrual reporting
Assisting with audit preparation and ad hoc finance administration
About You:
Previous experience within a Purchase Ledger or Accounts Payable role
Strong attention to detail and high levels of accuracy
Comfortable working in a fast-paced environment
Good communication skills and confident dealing with suppliers
Strong organisational skills and ability to prioritise workload
Experience using ERP or accounting systems advantageous
This is a fantastic opportunity to join a friendly and supportive team within a stable and growing business.
To apply, please submit your CV for immediate consideration
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