Purchase Ledger Clerk

Overview

Process invoices, payments and reconciliations while supporting the finance team.

Key Responsibilities

• journal posting
• intercompany invoicing
• supplier payments
• bank reconciliation
• account setup
• audit support

Tasks

-Handle finance enquiries and maintain strong stakeholder relationships -Raise and post journals; manage intercompany invoicing -Process supplier payments, payroll, and staff expenses -Reconcile bank accounts and post cash transactions -Meet month-end deadlines and provide cover across ledgers when needed -Set up new accounts and perform credit checks -Support audits and ensure compliance with financial policies

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Benefits

-Enhanced Maternity Pay -24/7 access to a virtual GP and Mental health support & counselling services -Career development & progression with the opportunity to earn professional qualifications -Group Personal Pension Plan -Cycle to Work scheme -Regular social events -25 days annual leave plus bank holidays with the option to buy more -Paid volunteering opportunities in your community -Life assurance cover -Discount club - supermarkets, phone bills, gyms & more ! -Active local social committees -Long service recognition

About Ipsum

-Delivers services ranging from HV/LV switchgear upgrades and smart grid maintenance to no-dig sewer relining and drainage work. -Known for its bespoke 'customer-first' engineering approach, blending traditional methods with digital asset monitoring. -Features industry veterans leading specialized divisions in power, water, and technology—uncommon for an engineering firm.

Sector Specialisms