Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage invoices, resolve queries, and support the finance team in a dynamic environment.
- Company: Join a rapidly growing company in York with a warm finance team.
- Benefits: Enjoy free on-site parking and hybrid working options.
- Why this job: Develop your skills in Accounts Payable while making a real impact.
- Qualifications: 2+ years in finance, strong attention to detail, and analytical skills required.
- Other info: Great opportunity for career growth within an industry leader.
The predicted salary is between 24000 - 36000 £ per year.
Sewell Wallis is currently working with a rapidly growing company based in York, North Yorkshire, that is looking for an experienced Purchase Ledger Clerk to join their finance team. This Purchase Ledger Clerk role would be perfect for someone wanting to develop their skills within Accounts Payable and work with a really experienced finance team.
What will you be doing?
- Managing, processing and resolving invoice queries.
- Acting as the first point of contact to vendors for questions, support and issues around invoicing and payment inquiries.
- Manage invoices, including monitoring the invoice approval queues and working with Finance for coding on invoices that get sent manually.
- Working across multiple entities and currencies to process large volumes of invoices with accuracy.
- Reconciling statements and investigating any discrepancies, through to resolution.
- As a Purchase Ledger Clerk, you will be working on reducing debit balances and cleansing accounts to keep the ledgers current and maintained.
- Maintain & support accounting and accounting control procedures.
What skills are we looking for?
- 2+ years of Accounts Payable/accounting/finance experience in a general office environment, demonstrating a general knowledge of accounting systems.
- Accuracy and strong attention to detail.
- Experience working in a high-volume input role.
- Knowledge of Microsoft Office.
- Strong analytical skills, accuracy and attention to detail.
- Experience of working within finance and audit rules and regulations is highly advantageous.
What's on offer?
- Free on-site parking.
- Opportunity to join an industry leader.
- Join a warm and personable finance team.
- Hybrid working.
For more information, contact Suliman or apply below. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful.
Purchase Ledger Clerk employer: Sewell Moorhouse Recruitment
Contact Detail:
Sewell Moorhouse Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger Clerk
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about Purchase Ledger Clerk roles. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounting systems and invoice processing. We recommend practising common interview questions related to Accounts Payable to show off your skills and confidence.
✨Tip Number 3
Don’t forget to showcase your attention to detail! Bring examples of how you’ve resolved invoice queries or discrepancies in past roles. This will help you stand out as the perfect fit for the Purchase Ledger Clerk position.
✨Tip Number 4
Apply through our website for the best chance at landing the job! We’re always looking for talented individuals to join our finance team, so make sure your application shines and highlights your relevant experience.
We think you need these skills to ace Purchase Ledger Clerk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Purchase Ledger Clerk role. Highlight your experience in Accounts Payable and any relevant skills that match the job description. We want to see how you can bring your unique flair to our finance team!
Showcase Your Attention to Detail: Since accuracy is key in this role, don’t shy away from showcasing your attention to detail. Use specific examples from your past experiences where you’ve successfully managed invoices or resolved discrepancies. We love seeing those real-life applications!
Be Clear and Concise: When writing your application, keep it clear and concise. Avoid jargon and make sure your points are easy to understand. We appreciate straightforward communication, especially when it comes to managing invoices and queries!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you’re considered for the role. Plus, it’s super easy – just follow the prompts and you’re good to go!
How to prepare for a job interview at Sewell Moorhouse Recruitment
✨Know Your Numbers
Brush up on your accounting knowledge, especially around Accounts Payable processes. Be ready to discuss your experience with invoice management and how you've resolved discrepancies in the past.
✨Showcase Your Attention to Detail
Prepare examples that highlight your accuracy and attention to detail. You might want to mention specific instances where your meticulousness helped prevent errors or improved processes.
✨Familiarise Yourself with the Company
Research Sewell Wallis and the company they’re recruiting for. Understand their values and how they operate, especially in finance. This will help you tailor your answers and show genuine interest.
✨Prepare for Scenario Questions
Think about potential scenarios you might face as a Purchase Ledger Clerk. Prepare to discuss how you would handle high-volume invoice processing or vendor queries, demonstrating your problem-solving skills.
