Purchase Ledger Clerk
CV-LibraryHuddersfieldpermanentPosted: 11 June 2026
Apply NowPurchase Ledger Clerk
Salary: £28,500 – £29,000
Location: HD3 (Office-based)
Working Hours:
Monday to Thursday: 8:45am – 5:00pm
Friday: 8:45am – 2:15pm
Our client is a well-established and highly regarded organisation within their sector. They are currently seeking an experienced Purchase Ledger Clerk to join their friendly and supportive accounts team. This is an excellent opportunity for someone looking to work in a welcoming environment where accuracy and teamwork are valued.
Key Responsibilities
Processing supplier invoices, primarily received via email
Matching invoices to delivery notes and accurately coding entries
Uploading invoices onto Sage 200 Distribution for authorisation to ensure timely payments
Maintaining and updating supplier records to ensure accuracy
Reconciling supplier statements prior to payment runs
Data entry and general ledger processing
Filing and maintaining organised financial records
Providing ad hoc administrative and office support as required
Skills & Experience Required
Previous experience in a purchase ledger or similar accounts role
Strong attention to detail and a high level of accuracy
Experience using Sage 200 is desirable, although training will be provided
Good organisational skills and the ability to manage workload effectively
A positive and team-oriented approach
If you would like to be considered for this role, please submit your CV for review.
Mpeople Recruitment Ltd acts as an employment agency on behalf of its clients. Due to the high volume of applications, if you do not receive a response within 5 days, please assume your application has been unsuccessful on this occasion
Salary: £28,500 – £29,000
Location: HD3 (Office-based)
Working Hours:
Monday to Thursday: 8:45am – 5:00pm
Friday: 8:45am – 2:15pm
Our client is a well-established and highly regarded organisation within their sector. They are currently seeking an experienced Purchase Ledger Clerk to join their friendly and supportive accounts team. This is an excellent opportunity for someone looking to work in a welcoming environment where accuracy and teamwork are valued.
Key Responsibilities
Processing supplier invoices, primarily received via email
Matching invoices to delivery notes and accurately coding entries
Uploading invoices onto Sage 200 Distribution for authorisation to ensure timely payments
Maintaining and updating supplier records to ensure accuracy
Reconciling supplier statements prior to payment runs
Data entry and general ledger processing
Filing and maintaining organised financial records
Providing ad hoc administrative and office support as required
Skills & Experience Required
Previous experience in a purchase ledger or similar accounts role
Strong attention to detail and a high level of accuracy
Experience using Sage 200 is desirable, although training will be provided
Good organisational skills and the ability to manage workload effectively
A positive and team-oriented approach
If you would like to be considered for this role, please submit your CV for review.
Mpeople Recruitment Ltd acts as an employment agency on behalf of its clients. Due to the high volume of applications, if you do not receive a response within 5 days, please assume your application has been unsuccessful on this occasion