Purchase Ledger Clerk
Location: Windsor / Slough
Salary: £12.00-£13.00ph Temporary ongoing
Hours: Monday – Friday (9:00AM – 5:30PM)
Our client is a leading UK business support service provider, founded 34 years ago and still owned by its original founders. They offer a wide range of services—including cleaning, security, and engineering—to clients from major global brands to local businesses. Their success is driven by a dedicated team of 10,000 people delivering excellence to over 4,500 client sites daily. Committed to their core values, they seek individuals who share their passion for exceptional service. For those aligned with their mission, it's a fantastic place to work.
About the Purchase Ledger Clerk role:
This is a great opportunity to join the Purchase Ledger team, supporting supplier account management and improving the administrative processes. Reporting to the Purchase Ledger Manager, you’ll be responsible for managing the various client’s supplier accounts. This role is ideal for those with high-volume or facilities management experience seeking to contribute to their dynamic, growing team.
What you will be doing as the Purchase Ledger Clerk:
Process supplier invoices and credit notes whilst ensuring all are correctly authorised and coded.
Dealing with supplier queries in relation to their invoices
To prepare payment runs and submit for authorisation in a timely manner.
Supplier statement reconciliations
Ensure all employee expenses are compliant with company policy, returning claims and offering help as necessary to achieve this.
Maintain relevant procedures for area of responsibility.
Checking invoices have been charged to client and updating info for recording.
Processing consolidated invoices
Issuing purchase orders as requested in a timely manner.
Any other ad-hoc duties required by management
What we are looking for in the Purchase Ledger Clerk:
Previous experience of working in an Accounts Payable or Purchase Ledger role
Excellent attention to detail
Good numeracy skills
Experience of using Microsoft Office, particularly Excel (intermediate level)
Ability to communicate with all key stakeholders including senior management
A keen focus on detail and clear oversight around reconciling data.
Ability to work as part of a team
Excellent Customer Service
Excellent planning and organisational skills
Please contact Aimee Wilkins at Tru Talent on 07851755207 or 01202 237129, using reference (2061) or you can ‘Apply Now'.
REF: 2061
How to apply for this role
If you’re interested in this opportunity and would like to apply, simply click the button below and attach your CV along with your covering letter.
Once we’ve reviewed your application, a member of our recruitment team will be in touch.