Purchase Ledger Clerk

Are you an experienced Purchase Ledger / Accounts Payable professional who enjoys working in a detaildriven, fastpaced finance environment?
We're looking for a motivated and organised individual to join our Finance team, reporting directly to the Accounts Supervisor.

In this role, you will play a key role in the efficient and accurate operation of the purchase ledger function. You will be responsible for ensuring supplier invoices are approved, coded, and processed in a timely manner, while maintaining accurate ledger accounts and supplier statement reconciliations.

The role involves regular liaison with both internal stakeholders and external suppliers to resolve invoice and payment queries, managing the central purchase ledger email inbox, and supporting the wider finance team with ad hoc tasks as required.

The weekly contractual hours for this role is 37.5.

About Browne

Browne Group is a leading utilities contractor specialising in the wat...