Purchase Ledger Clerk

Purchase Ledger

• This is a great opportunity for someone detail-oriented and organised, with experience in invoice processing and reconciliations. Key Responsibilities: Process and match purchase invoices Reconcile supplier statements and handle queries Maintain accurate sales ledger records and documentation Support payment allocations and general ledger upkeep Monitor shared inbox and ensure timely approvals What We’re Looking For: Experience with invoice matching Strong attention to detail and organisational skills Confident handling financial data and documentation Graduates will be considered

We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We’re committed to protecting the privacy of all our candidates and clients, please visit and for our privacy policy.