Purchase Ledger Clerk

Page Personnel • Maidstone, England • Posted June 26, 2026

About the Role

This position is now filled

  • Rapidly expanding business
  • Opportunities for career development

    • About Our Client

    This opportunity is with a well-established organisation.

    Job Description

  • Process supplier invoices and ensure accurate coding to the correct cost centres and accounts.
  • Reconcile supplier statements to ensure all accounts are accurate and up to date.
  • Handle payment runs, including BACS and cheque payments, in a timely manner.
  • Investigate and resolve invoice and payment queries effectively.
  • Maintain accurate financial records and ensure compliance with company policies.
  • Assist with month-end processes, including preparing reports and reconciliations.
  • Support the wider Accounting & Finance team with ad hoc tasks as required.
  • Build and maintain strong relationships with suppliers and internal stakeholders.

    • The Successful Applicant

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