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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