Purchase Ledger Clerk
Doncaster | £32,000
Hybrid Working 

This is a newly created Purchase Ledger role reporting into the Head of Finance, designed to strengthen the AP function and free up senior finance resource across the business. You’ll take ownership of the end-to-end purchase ledger process including invoice processing, payment runs, and expense management, while improving reliability and controls within the function.

The role will also involve building strong relationships with site managers to ensure accurate and timely financial information, as well as supporting wider improvements as the business implements new systems and streamlines its processes. It’s a great opportunity to join a growing organisation where finance is evolving, offering scope to add value and develop within a supportive team.

Duties include:

• Processing high volumes of supplier invoices accurately and in a timely manner
• Reconciling supplier statements and resolving any discrepancies
• Preparing and processing weekly/monthly payment runs (BACS/CHAPS)
• Setting up new supplier accounts and maintaining supplier master data
• Handling supplier queries via phone and email
• Managing expenses and petty cash

Benefits include:

• Hybrid working (2 x days WFH)
• Flexible working hours
• 28 days holidays
• Pension scheme
• Progression & training opportunities
• Free on-site parking