Job Title: Purchase Ledger Clerk Location: Halifax (Office-Based) Salary: Up to 21,000 p/a Hours: Monday - Friday 9am - 3pm (Flexibility can be considered) Contract: Permanent We are recruiting for a growing, well established business based in Halifax who are looking for a Purchase Ledger Clerk to join their growing team. Due to sustained growth, the finance team within our clients' operation are experiencing increased transactional volumes which require an experienced purchase ledger professional to help keep the ledger accurate, controlled and up to date. Key Responsibilities: End-to-end management of the purchase ledger Responsibility for all inter-company cross charges Processing high volumes of purchase invoices in an accurate and timely manner Matching invoices to purchase orders and delivery documentation Resolving invoice and supplier queries Performing supplier statement reconciliations Supporting month-end processes, including reconciling purchase activity to sales/customer services Maintaining accurate records within Sage(Cloud) Key Requirements: Experience in a Purchase Ledger / Accounts Payable Experience using Sage is preferred Excellent attention to detail Organised, able to prioritise workload, and comfortable in a process-driven environment Strong problem-solving mindset We are keen to discuss this opportunity if you have previous experience working in a Purchase Ledger or Accounts payable role and have a sharp eye for focus with the ability to manage a busy ledger with high invoice volumes. Apply now to be considered!
Jan 31, 2026
Full time
Job Title: Purchase Ledger Clerk Location: Halifax (Office-Based) Salary: Up to 21,000 p/a Hours: Monday - Friday 9am - 3pm (Flexibility can be considered) Contract: Permanent We are recruiting for a growing, well established business based in Halifax who are looking for a Purchase Ledger Clerk to join their growing team. Due to sustained growth, the finance team within our clients' operation are experiencing increased transactional volumes which require an experienced purchase ledger professional to help keep the ledger accurate, controlled and up to date. Key Responsibilities: End-to-end management of the purchase ledger Responsibility for all inter-company cross charges Processing high volumes of purchase invoices in an accurate and timely manner Matching invoices to purchase orders and delivery documentation Resolving invoice and supplier queries Performing supplier statement reconciliations Supporting month-end processes, including reconciling purchase activity to sales/customer services Maintaining accurate records within Sage(Cloud) Key Requirements: Experience in a Purchase Ledger / Accounts Payable Experience using Sage is preferred Excellent attention to detail Organised, able to prioritise workload, and comfortable in a process-driven environment Strong problem-solving mindset We are keen to discuss this opportunity if you have previous experience working in a Purchase Ledger or Accounts payable role and have a sharp eye for focus with the ability to manage a busy ledger with high invoice volumes. Apply now to be considered!
Finance and Office Administrator Location: Huddersfield, Slaithwaite HD7 Salary: 25,700 - 27,500 per annum Hours: 39 Hours per Week, 7:30am - 4:15pm Monday - Thursday; 7:30am - 1:30pm Friday Contract: Permanent, Office Based A well established manufacturing business are looking for a talented accounts/finance professional to join their administrative team in Huddersfield (Slaithwaite). Due to continued growth, our client are looking for some support to join a small busy office team. This role is varied with purchase ledger as the core focus, alongside wider accounts, payroll support and general office administration. The role will be directly supporting the Office Manager and have opportunity to develop additional responsibilities over time. Key Responsibilities: Day to day management of the Purchase Ledger Matching invoices to purchase orders Bank, petty cash and credit card reconciliations Credit control support and customer credit checks Assisting with daily, weekly and monthly accounts processes Timesheet administration and payroll cover High accuracy data input Use of Sage and additional IT systems General office administration including filing, scanning and record keeping Front of house duties including answering calls and greeting visitors Supporting stock and stationery ordering Assisting colleagues across the admin team as required Requirements: The ideal candidate will be AAT qualified (or equivalent) or working towards qualification Previous experience in purchase ledger is essential Confident using Microsoft Word, Excel and Outlook Strong attention to detail with good English and Maths Experience in payroll or HR is advantageous but not essential Reliable and adaptable, keen to develop within a growing business This role is within a business that actively encourages internal development, with opportunities to gain exposure across accounts, payroll and HR as the role evolves. If this sounds like the right environment for you to develop in, please make an application now to be considered!
Jan 31, 2026
Full time
Finance and Office Administrator Location: Huddersfield, Slaithwaite HD7 Salary: 25,700 - 27,500 per annum Hours: 39 Hours per Week, 7:30am - 4:15pm Monday - Thursday; 7:30am - 1:30pm Friday Contract: Permanent, Office Based A well established manufacturing business are looking for a talented accounts/finance professional to join their administrative team in Huddersfield (Slaithwaite). Due to continued growth, our client are looking for some support to join a small busy office team. This role is varied with purchase ledger as the core focus, alongside wider accounts, payroll support and general office administration. The role will be directly supporting the Office Manager and have opportunity to develop additional responsibilities over time. Key Responsibilities: Day to day management of the Purchase Ledger Matching invoices to purchase orders Bank, petty cash and credit card reconciliations Credit control support and customer credit checks Assisting with daily, weekly and monthly accounts processes Timesheet administration and payroll cover High accuracy data input Use of Sage and additional IT systems General office administration including filing, scanning and record keeping Front of house duties including answering calls and greeting visitors Supporting stock and stationery ordering Assisting colleagues across the admin team as required Requirements: The ideal candidate will be AAT qualified (or equivalent) or working towards qualification Previous experience in purchase ledger is essential Confident using Microsoft Word, Excel and Outlook Strong attention to detail with good English and Maths Experience in payroll or HR is advantageous but not essential Reliable and adaptable, keen to develop within a growing business This role is within a business that actively encourages internal development, with opportunities to gain exposure across accounts, payroll and HR as the role evolves. If this sounds like the right environment for you to develop in, please make an application now to be considered!
