Purchase Ledger Clerk

Location: Cambridge
Type: Full-time, Temporary

We are seeking a detail-oriented Purchase Ledger Clerk to join our finance team. This is an excellent opportunity for someone with strong accounts payable experience who enjoys working in a fast-paced environment and taking ownership of the purchase ledger function.

Key Responsibilities

• Processing and posting a high volume of supplier invoices accurately and efficiently.
• Matching purchase orders, delivery notes, and invoices.
• Performing regular bank reconciliations and resolving discrepancies.
• Managing supplier statements and reconciling account balances.
• Liaising with suppliers and internal departments to resolve invoice queries.
• Assisting with payment runs and ensuring suppliers are paid on time.
• Maintaining accurate financial records and supporting month-end processes.

About You

• Previous experience in a Purchase Ledger or Accounts Payable position.
• Strong attention to detail and high levels of accuracy.
• Good understanding of bank reconciliations.
• Excellent organisational and communication skills.
• Confident using accounting software and Microsoft Excel.
• Ability to work independently and as part of a team.

What's on Offer

• Competitive salary and benefits package.
• Supportive and collaborative working environment.
• Opportunity for career development within a growing business.