Purchase Ledger Clerk
CV-LibraryHigh Wycombe, BuckinghamshirepermanentPosted: 6 May 2026
Apply NowJob Title: Purchase Ledger Clerk
Location High Wycombe, Buckinghamshire
Salary £20,300.00 per annum
Job Type Part Time (4 days per week, 09:00 - 15:00)
About us
Risk Management Security Services was established in 1981 and operates from the Old Courthouse, previously the County Police Station in Buckinghamshire. Risk Management Security provides an extensive range of services incorporated within the provision of manned security services, mobile security patrols and the integration of multiple services to provide a complete security solution.
About the role
We are seeking a highly organised and detail-oriented Purchase Ledger Clerk to join our team in High Wycombe. This is a key role responsible for administering the purchase ledger function across multiple entities and ensuring accurate and timely financial processing.
Key Responsibilities:
Manage the full Purchase Ledger for the company and associated holding company
Process, list, and upload invoices to Sage, ensuring accurate coding and timely payment
Oversee and arrange payments for all utilities, including gas, electricity, water, and telecommunications
Review supplier invoices and identify items for recharging (e.g. keyholding, manned guarding, systems, and dog handling services)
Raise inter-company invoices and ensure correct allocation across entities
Re-charge system-related invoices across group companies
Overseeing the invoicing, credits and cash collection of a key customer
Raise invoices for Security Services and any ad-hoc services as required
Manage weekly Sage input for expenses and arrange payments accordingly
Coordinate monthly PAYE payments and quarterly VAT payments for all entities
Prepare and send weekly bank statements and cash flow forecasts to Directors
Arrange ad-hoc payments as requiredAbout you
Previous experience in a Purchase Ledger or Accounts Payable role
Strong working knowledge of Sage accounting software
Strong knowledge of the Microsoft Suite of Software - particularly Excel and Word
Excellent attention to detail and organisational skills
Ability to manage multiple entities and prioritise workload effectively
Confident communicator with a proactive approachAdditional Information
If you are interested in this role please send your CV together with a cover letter.
Candidates with experience of; Accounts Payable Clerk, Finance Assistant, Accounts Assistant, Bookkeeper, Purchase Ledger Administrator, Ledger Clerk, Sage 50, Finance Administrator may also be considered for this role
Location High Wycombe, Buckinghamshire
Salary £20,300.00 per annum
Job Type Part Time (4 days per week, 09:00 - 15:00)
About us
Risk Management Security Services was established in 1981 and operates from the Old Courthouse, previously the County Police Station in Buckinghamshire. Risk Management Security provides an extensive range of services incorporated within the provision of manned security services, mobile security patrols and the integration of multiple services to provide a complete security solution.
About the role
We are seeking a highly organised and detail-oriented Purchase Ledger Clerk to join our team in High Wycombe. This is a key role responsible for administering the purchase ledger function across multiple entities and ensuring accurate and timely financial processing.
Key Responsibilities:
Manage the full Purchase Ledger for the company and associated holding company
Process, list, and upload invoices to Sage, ensuring accurate coding and timely payment
Oversee and arrange payments for all utilities, including gas, electricity, water, and telecommunications
Review supplier invoices and identify items for recharging (e.g. keyholding, manned guarding, systems, and dog handling services)
Raise inter-company invoices and ensure correct allocation across entities
Re-charge system-related invoices across group companies
Overseeing the invoicing, credits and cash collection of a key customer
Raise invoices for Security Services and any ad-hoc services as required
Manage weekly Sage input for expenses and arrange payments accordingly
Coordinate monthly PAYE payments and quarterly VAT payments for all entities
Prepare and send weekly bank statements and cash flow forecasts to Directors
Arrange ad-hoc payments as requiredAbout you
Previous experience in a Purchase Ledger or Accounts Payable role
Strong working knowledge of Sage accounting software
Strong knowledge of the Microsoft Suite of Software - particularly Excel and Word
Excellent attention to detail and organisational skills
Ability to manage multiple entities and prioritise workload effectively
Confident communicator with a proactive approachAdditional Information
If you are interested in this role please send your CV together with a cover letter.
Candidates with experience of; Accounts Payable Clerk, Finance Assistant, Accounts Assistant, Bookkeeper, Purchase Ledger Administrator, Ledger Clerk, Sage 50, Finance Administrator may also be considered for this role