Purchase Ledger Clerk
CV-LibraryNorwich, NorfolkpermanentPosted: 4 September 2026
Apply NowPurchase Ledger Clerk / Norwich / Permanent / Salary up to £30K per annum
Position 1 Recruitment is seeking a Purchase Ledger Clerk for our client innovative design and engineering manufacturing site based in Norwich.
Fantastic opportunity to join a thriving Norwich business!
Offering up to £30k per annum, enhanced pension, 25 days’ holiday + bank holidays, and an early Friday finish.
Key Responsibilities:
Purchase Ledger Clerk will be responsible for maintaining and managing purchase ledger, ensuring that all invoices, payments, and financial transactions related to purchases are accurately recorded and processed.
· Matching, checking and processing invoices onto Visibility and SAP system
· Processing company credit card statements
· Scanning and filing delivery notes and other documentation as required
· Reconciliation of supplier statements
· Deal with invoice queries and liaise with internal and external stakeholders as needed
· Carry out other tasks as may be reasonably requested by Line Manager, which are within the role holder’s ability.
What We’re looking for:
· Experience working with Visibility or and SAP would be desirable
· Working in a similar role, within finance department.
· Have knowledge of Excel
· Have great attention to detail
What’s on Offer:
· This is a permanent position full time 37.5 hrs per week, Monday to Friday with early finish on Friday
· 25 holiday days plus Bank Holidays
· Enhanced pension contribution
Position 1 Recruitment is seeking a Purchase Ledger Clerk for our client innovative design and engineering manufacturing site based in Norwich.
Fantastic opportunity to join a thriving Norwich business!
Offering up to £30k per annum, enhanced pension, 25 days’ holiday + bank holidays, and an early Friday finish.
Key Responsibilities:
Purchase Ledger Clerk will be responsible for maintaining and managing purchase ledger, ensuring that all invoices, payments, and financial transactions related to purchases are accurately recorded and processed.
· Matching, checking and processing invoices onto Visibility and SAP system
· Processing company credit card statements
· Scanning and filing delivery notes and other documentation as required
· Reconciliation of supplier statements
· Deal with invoice queries and liaise with internal and external stakeholders as needed
· Carry out other tasks as may be reasonably requested by Line Manager, which are within the role holder’s ability.
What We’re looking for:
· Experience working with Visibility or and SAP would be desirable
· Working in a similar role, within finance department.
· Have knowledge of Excel
· Have great attention to detail
What’s on Offer:
· This is a permanent position full time 37.5 hrs per week, Monday to Friday with early finish on Friday
· 25 holiday days plus Bank Holidays
· Enhanced pension contribution