Purchase Ledger Clerk

Description:

Purchase Ledger Clerk

Construction / Finance & Accounts

Full-time | Permanent

Baildon, West Yorkshire

£27,000 – £32,000 Depending on Experience

Purchase Ledger Clerk job in Baildon – joining a well-established construction contractor, offering a permanent opportunity within a small, supportive finance team. The role involves high-volume invoice processing, supplier reconciliations, payment administration and maintaining accurate financial records.

The Role

This is an excellent opportunity for an experienced Purchase Ledger Clerk to join an established construction business based in Baildon, West Yorkshire.

Working within a small finance team and reporting directly to the Finance Manager, the successful candidate will be responsible for the accurate processing of high volumes of purchase invoices, supplier account reconciliations, payment preparation and general financial administration.

The role involves a high volume of repetitive, process-driven work and requires someone with exceptional attention to detail, accuracy and the ability to maintain consistent standards while managing competing priorities.

This position would suit a reliable, organised and flexible individual with previous purchase ledger or accounts administration experience within the construction industry, who is comfortable working in a busy, deadline-driven environment.

Key Responsibilities

Processing high volumes of purchase invoices and credit notes accurately and efficiently

Coding invoices and maintaining accurate purchase ledger records

Matching invoices against delivery notes, purchase orders and supporting documentation

Reconciling supplier statements and investigating discrepancies

Liaising with suppliers, subcontractors and internal teams to resolve invoice and payment queries

Preparing supplier payment runs and supporting payment administration

Setting up and maintaining supplier accounts and financial records

Processing and reconciling company credit card transactions and employee expenses

Maintaining accurate electronic filing systems and financial documentation

Updating accounting records using Eque2, Sage, Excel and other company systems

Supporting the Finance Manager with general accounts administration and reporting

Assisting with wider office administration duties when required

Ensuring all financial processes are completed accurately and within agreed deadlines

Requirements

Previous experience in a Purchase Ledger Clerk, Accounts Assistant or Accounts Administrator role

Previous experience within the construction industry

Experience using Eque2 and Sage accounting software

Good working knowledge of Microsoft Excel, Outlook and Office applications

Experience processing high volumes of invoices with excellent accuracy

Strong attention to detail and ability to maintain concentration during repetitive tasks

Experience reconciling supplier statements and resolving invoice discrepancies

Excellent organisational skills with the ability to prioritise competing workloads

Reliable, flexible and comfortable working within a small finance team

Confident communicating with suppliers, subcontractors and internal departments

Ability to work independently, meet deadlines and maintain confidentiality

Positive, proactive attitude and willingness to support the wider business

Package & Benefits

£27,000 – £32,000 depending on experience

Permanent, full-time position

Office-based role in Baildon, West Yorkshire

Opportunity to join an established construction contractor

Supportive, close-knit finance team

Varied accounts administration responsibilities

Long-term stability and opportunity to develop within the business

This Purchase Ledger Clerk role in Baildon offers an excellent opportunity for an experienced accounts professional to join a stable construction business, taking responsibility for high-volume purchase ledger processes and supporting the smooth running of a busy finance department.

Apply now through Skilled Careers to be considered for this opportunity