As a Purchase Ledger Clerk at Northgate you will work as part of a friendly, supportive team who are responsible for ensuring that suppliers are accurately paid for authorised work. You will add invoice data to the ERP system promptly and accurately, querying any elements that do not match the Purchase Order. You will reconcile supplier accounts in preparation for payment and talk to depots and suppliers over the phone to gather information to help solve queries. Our team members work flexibly and autonomously and help out with other tasks such as filing and archiving and other general finance tasks as needed.

You’re likely to have a background in a numerical or analytical role with a good level of data processing skills and an understanding of accounts payable processes. The Purchase Ledger team is a great basis from which to learn about Finance and if you prove yourself here there are opportunities to progress and develop into other areas of the Finance team.

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