Goldhawk Associates are currently supporting our client based in Canterbury, who is actively looking to recruit a Purchase Ledger Clerk on a permanent basis. The ideal candidate would need to be able to show experience with the following duties:
Duties:
- Matching, batching and coding sales ledger invoices
- Matching, batching and coding purchase ledger invoices
- Reconcile customers accounts and allocate incoming payments
- Prepare and process company payments including CHAPS and BACs
- Updating customer accounts
- Photocopy and file all accounts information
- Upload invoices to customer accounts
If you have previous purchase ledger experience and looking for that next step in your career, then please do reach out as this is an exciting role in an ever-growing organisation.

Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.