Purchase Ledger Clerk

Purchase Ledger Clerk

£30,000 - £40,000
Location: West Malling
Contract Type: Permanent | Full-Time

Benefits: 25 days annual leave | Two additional wellbeing days |Private healthcare for you and your family | Death in service benefit | On-site parking | Development and training

Office based role: 7.30am - 5pm Monday to Thursday | 7.30am - 4pm Friday

The office is a fantastic space; open plan, bright, modern, and incredibly welcoming. Having met the team several times, we've always been greeted with warmth and genuine hospitality. We have placed candidates with them recently and continue to partner with them for this vacancy.

It's clear that the company places a strong emphasis on sustainability, consistently looking for ways to operate more responsibly and contribute to a greener future. They work with so many exciting clients and get involved with various initiatives within education and the local community. Joining this company will be an excellent career choice for the person who joins them!

They are seeking a detail-oriented and motivated Purchase Ledger to join their growing team in West Malling. This is a fantastic opportunity for someone with a passion for finance and a keen eye for detail to contribute to a growing business.

Role Overview:
You will be responsible for maintaining accurate financial records and ensuring smooth day-to-day operations within the finance department. Key duties include:

• Accurately process daily purchase invoices and credit notes via QuickBooks Online (QBO), including the creation of new supplier accounts


• Reconcile supplier invoices against purchase orders


• Match delivery notes to corresponding supplier invoices


• Prepare weekly supplier payment runs in line with agreed payment terms


• Generate and issue remittance advices to suppliers


• Investigate and resolve invoice errors or disputes with suppliers


• Set up new supplier accounts and maintain existing account details


• Monitor and manage credit limits for supplier accounts


• Reconcile supplier statements and accounts within QBO


• Act as the main point of contact for supply chain payment and invoice queries


• Assist with month-end closing activities and provide support to the Head of Finance as needed


• Review current procedures and systems to identify opportunities for improvement


• Ensure accurate filing of invoices

They are keen to welcome someone into the team who offers the following experience:

• Proven experience in purchase ledger management


• Proficiency in QuickBooks or similar accounting software


• Strong attention to detail and excellent organisational skills


• Clear communication and a collaborative approach

If this is you, please apply online asap for immediate consideration.

Renowned for excellence in client delivery, this organisation prides itself on its vibrant and collaborative work culture. With a strong belief that people are its greatest asset, the company is committed to fostering growth, wellbeing, and professional development - this really is an excellent opportunity.

This role is being managed by Rhiannon Winn at the Tunbridge Wells office.

Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.

Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.

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