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Purchase Ledger - Birmingham (Office-Based)

A well-established manufacturing business in Birmingham is looking for an experienced Purchase Ledger Clerk to join their finance team. This role has come about due to an internal promotion and will see you taking responsibility for the end-to-end purchase ledger process from inputting invoices to supplier payments and reconciliations.

This is a great opportunity for someone with strong transactional experience who enjoys a steady, hands-on role. The team is friendly and long-standing, and the business offers a stable working environment with opportunities to get involved in wider finance support.

Key Responsibilities:

Processing high volumes of purchase invoices accurately and efficiently
Matching, batching and coding invoices
Dealing with supplier queries and maintaining strong relationships
Reconciling supplier statements and resolving discrepancies
Preparing and processing weekly/monthly payment runs
Assisting with month-end tasks including accruals and reports
Supporting the wider finance team with administrative duties
Keeping systems up to date and maintaining accurate records
Candidate Attributes and Skills:

Previous experience in a purchase ledger/accounts payable role
Confident using Excel and finance systems
Strong attention to detail and accuracy
Excellent communication skills and team player attitude
Benefits:

Stable, long-standing team environment
Opportunities for progression within finance
On-site parking and accessible location
A varied, hands-on role with autonomyApply now if this is a role you are interested in!

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.

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