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Purchase Ledger

Macildowie Recruitment and Retention·Ibstock (East Midlands)HybridtemporaryJunior
£14 – £15 / hour
Vox Summary
  • Role Responsibilities: Processing supplier invoices, matching to purchase orders, preparing payment runs, reconciling statements, and managing supplier relationships.
  • Key Requirements: At least 12 months' Purchase Ledger or Accounts Payable experience, ability to handle high volumes of invoices, and strong communication skills.
  • Conditions & Benefits: Temporary 6-month contract with potential extension or permanence, hybrid working pattern, flexible hours, and immediate start.
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Job description

Purchase Ledger Clerk | Temporary | Coalville | Up to £15 per hour | Hybrid Macildowie are delighted to be recruiting for an established and growing business based in Coalville, who are looking to appoint an experienced Purchase Ledger Clerk on an initial 6-month temporary contract. There is potential for the role to be extended or become permanent for the right individual. This is a fantastic opportunity for someone who thrives in a fast-paced environment, enjoys managing high volumes of invoices, and takes pride in building strong relationships with suppliers and internal stakeholders. Salary: Up to £15 per hour Location: Coalville Working Pattern: Hybrid – 4 days office-based, 1 day working from home Hours: Flexible between 8:00am–4:30pm or 9:00am–5:30pm The Role Reporting into the Purchase Ledger Supervisor, you will play a key role in supporting the finance function by ensuring supplier invoices are processed accurately and efficiently. Key responsibilities include: • Matching invoices to purchase orders • Checking, coding and processing overhead invoices • Distributing invoices for approval across the business • Preparing invoices for payment runs • Scanning and filing documentation • Reconciling supplier statements • Managing supplier relationships and resolving queries • Acting as a first point of contact for accounts payable enquiries • Processing high volumes of invoices whilst maintaining accuracy About You To be successful in this role, you will have: • A minimum of 12 months' Purchase Ledger or Accounts Payable experience • Experience working with high volumes of invoices • Strong communication and stakeholder management skills • A collaborative approach and ability to work effectively within a team • Excellent organisational skills and attention to detail • The ability to prioritise workloads and meet deadlines • A proactive and flexible approach to work • Confidence working within a busy finance environment Experience of using COINS would be advantageous but is not essential. What's on Offer? • Immediate start available • Initial 6-month temporary assignment • Potential for extension or a permanent opportunity • Flexible working hours • Hybrid working arrangement • Supportive and collaborative finance team • Opportunity to join a well-established and growing business For more information, or to discuss the opportunity in confidence, please apply today.

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Original source
reed.co.uk
Posted
Jul 23, 2026 · true date
Last verified
2 hours ago
Quality score
65/100
Salary stated30
Company identified0
applyUrl0
postedAt15
Complete description20

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