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Purchase Ledger Clerk - Malvern

£28,000 per annum
Permanent Contract
Hybrid Working

We are looking for an experienced Purchase Ledger Clerk to join a well-established, family-run business in Malvern. This is a great opportunity to be part of a supportive team that values its employees and offers long-term stability.

Key Responsibilities:

Input and process purchase invoices accurately and efficiently.

Maintain and update supplier account details.

Reconcile supplier statements on a monthly basis.

Process weekly and monthly payment runs.

Handle supplier queries and resolve discrepancies.

Assist with month-end processes related to accounts payable.

Ensure invoices are correctly coded and approved in line with company policies.

Support the Accounts Manager and wider finance team with ad hoc tasks and reporting.

What We're Looking For:

Previous experience in a purchase ledger role, with knowledge of invoice processing and payment runs.

Strong attention to detail and a methodical approach to work.

Good problem-solving skills with the ability to investigate and resolve supplier queries.

Proficiency in accounting software and Microsoft Excel.

A team player with strong communication skills.

Benefits:
Hybrid working 3 days in the office per week (flexible on days)

Access to private healthcare.

27 days holiday plus bank holidays.

Flexible working arrangements.

Supportive, friendly working environment in a company that values its employees and has a low staff turnover.

If you're looking for a stable role in a company that truly looks after its people, we'd love to hear from you! Apply now