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Purchase ledger Clerk

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  • Ref: JM117

Cathedral Appointments are currently looking for a Purchase Ledger Clerk to join a leading Exeter employer at the forefront of its industry. Reporting to the Finance Manager, this is a fantastic opportunity for an experienced candidate to work within a vibrant and growing team.

Purchase ledger Clerk responsibilities include...

Responsibilities of this position include:

  • To process all invoices ensuring correct authorisation and coding
  • Reconciliation of supplier statements
  • Processing and checking company expense claims
  • Processing supplier payments
  • Bank and supplier reconciliations

Purchase ledger Clerk requirements include...

Requirements for this role include:

  • Experience of working within a purchase ledger role
  • A team player
  • Accurate with a high attention to detail
  • Advanced Excel Skills
  • Previous knowledge and experience working with Sage 50 would be advantageous
  • Excellent communication skills
  • Experience working within the construction industry highly desirable but not essential


This is an excellent opportunity to join a dynamic and progressive company that is going through a rapid period of growth. Please get in touch today if you feel you match the skills and experience for this role!

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