The Opportunity

Nigel Wright are looking for a detail-oriented Purchase Ledger Clerk to join a busy and growing finance team. This role is ideal for someone with strong accounts payable experience who enjoys working in a fast-paced environment and taking ownership of supplier processes.

You will play a key role in ensuring the accurate processing of invoices and timely payments, while maintaining strong relationships with suppliers and internal stakeholders.

Key Responsibilities

• Process high volumes of supplier invoices accurately and efficiently
• Perform matching of invoices to purchase orders
• Prepare and manage weekly/monthly payment runs (BACS/CHAPS)
• Reconcile supplier statements and investigate discrepancies
• Handle supplier queries, ensuring timely resolution
• Maintain the purchase ledger and ensure records are up to date
• Support month-end processes, including accruals
• Assist with improving accounts payable processes and controls

What we're looking for

• Previous experience in a Purchase Ledger / Accounts Payable role
• Strong attention to detail and high level of accuracy
• Excellent organisational and time management skills
• Confident communicator with the ability to build supplier relationships
• Good Excel skills

Next Steps
If you are interested in this opportunity, please apply online or send your CV to