Immediate Purchase Ledger Clerk
About Candidate
Profile.
Education / Qualification
11 GCSE
Systems used
Microsoft Word, PowerPoint, Excel, Sage, Oracle, Tonkean, Readsoft
About
I am a hardworking, highly motivated, and enthusiastic individual with strong work ethics and a positive attitude. I take pride in being dependable, organized, and committed to delivering high-quality results. I also have a passion for cooking and preparing homemade meals, demonstrating creativity, attention to detail, and the ability to manage time effectively.
Competencies
Invoice processing & coding
Supplier statement reconciliation
Meeting tight deadlines
High volume transaction processing
Attention to detail
Time management
Communication & teamwork
Target set at 125 daily
Career Summary.
| Most Recent Employer | Supplier |
| Position | Purchase Ledger Clerk |
| Dates | 2025 – April 2026 |
- Detail-oriented Purchase Ledger Clerk with experience supporting finance teams through accurate and efficient invoice processing
- Extensive experience managing supplier accounts and maintaining strong working relationships
- Skilled in allocating payments accurately to supplier accounts
- Experienced in preparing and posting journals, including accruals
- Reconciliation of month-end credit card statements and employee expenses
- Supporting weekly and monthly financial processes to ensure timely reporting
- Processing high volumes of invoices while maintaining accuracy and meeting deadlines
- Strong organisational skills with the ability to prioritise workload effectively
- Excellent attention to detail in all aspects of financial processing
- Proven ability to work in fast-paced environments and meet strict deadlines
- Confident using accounting systems and financial software
- Experienced in supplier statement reconciliation and resolving account queries
- Professional communication with suppliers and internal stakeholders
- Currently supporting the USA side of the finance team
- Hands-on experience using Sage accounting software
- Experienced with Spindle invoice automation system
| Previous Employer | Transport |
| Position | Accounts Payable |
| Dates | 2022- 2025 |
- Highly detail-focused Accounts Payable professional with experience working in a high-volume, target-driven finance environment
- Responsible for processing invoices, ensuring accuracy and compliance with company procedures
- Experienced in coding invoices correctly and allocating payments to the appropriate supplier accounts
- Strong background in supplier account management, maintaining accurate records and resolving discrepancies efficiently
- Skilled in reconciling supplier statements and proactively investigating and resolving account queries
- Experienced in preparing and posting journals, including accruals where required
- Supporting weekly and monthly payment runs to ensure suppliers are paid accurately and on time
- Contributing to month-end processes to support accurate financial reporting
- Confident working within structured financial systems including Oracle, Tonkean and Readsoft
- Strong working knowledge of Sage and Spindle invoice automation systems
- Proven ability to work under pressure and meet strict daily and monthly deadlines
- Highly organised with strong prioritisation skills in fast-paced finance teams
- Professional and effective communicator when liaising with suppliers and internal departments
