Purchase Ledger Clerk - Maternity Cover

We're looking for an organised and reliable Purchase Ledger Clerk to join our Finance team on a fixed-term basis to provide maternity cover.

This is a hands-on role with responsibility for keeping our purchase ledger running smoothly and accurately. You'll work closely with colleagues across the business and our suppliers, making sure invoices are processed correctly, payments are made on time and queries are resolved quickly.

What you'll be doing

Processing purchase ledger invoices accurately and on time

Managing the purchase ledger inbox and following up on required approvals

Preparing and processing regular supplier payment runs

Responding to supplier queries and helping maintain good supplier relationships

Allocating costs to the correct departments and budgets

Supporting the management of GRNI, particularly around month end

Maintaining accurate, well-organised and audit-ready finance records

Supporting the wider Finance team when required

What we're looking for

You'll be someone who is organised, dependable and comfortable working with numbers. Previous purchase ledger or accounts payable experience would be ideal, along with:

Good attention to detail

Confidence using accounting systems and Excel

Good communication skills

The ability to manage your own workload and meet deadlines

A practical, collaborative approach to getting things done

You'll be joining a friendly Finance team in a business where we value being Collaborative, Respectful, Passionate, Open and Brave.

Contract: Fixed-term maternity cover, anticipated to be up to 18 months

Reports to: Finance Business Partner