Purchase Ledger Clerk
Location: Brownhills
Hours: Full-Time, Monday to Friday, 8:30am - 5:00pm (30-minute lunch break)
Salary: £13.75 per hour / £28,600 per annum
Contract: Temporary to Permanent

Are you an experienced Purchase Ledger Clerk who thrives in a fast-paced, detail-driven environment?

Our client, a well-established company based in Brownhills, is looking for a meticulous and driven individual to join their finance team as a Purchase Ledger Clerk. This is a temporary-to-permanent opportunity, offering the chance to secure a long-term position within a collaborative, friendly, and supportive accounts department.

You will initially be employed and paid through Hariley Solutions during the temporary period (approximately 12 weeks), but the client is actively looking to recruit on a permanent basis once this period is successfully completed.

You'll be joining an established finance team of six, becoming the 7th key member in a department that values accuracy, teamwork, and commitment.

About the Role:

This is a hands-on role with a strong focus on daily invoice processing. You'll be responsible for:

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Processing approximately #removed# invoices per day

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Matching invoices line-by-line against PO numbers - some invoices may be up to 17 pages long

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Ensuring accurate VAT coding and nominal allocations

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Managing payment runs, resolving queries, and maintaining supplier ledgers

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Communicating with internal departments such as purchasing to resolve discrepancies

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Handling documentation and filing in line with audit and GDPR requirements

Full training on internal systems will be provided, and support is always on hand from the wider team.

Team Environment:

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You'll be working as part of a dedicated Accounts Team

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A supportive, people-first culture that encourages development

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The team is looking for a team player who can contribute to ongoing improvements and work closely with colleagues

What We're Looking For:

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Minimum 2 years' experience in a purchase ledger or similar finance role

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Confident with accounting software (Sage, SAP, or similar)

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Strong numerical accuracy, fast and efficient data entry skills

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Excellent attention to detail - you'll be dealing with high invoice volumes

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Knowledge of VAT handling in invoice processing

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A positive, can-do attitude and ability to manage priorities under pressure

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Strong communication skills for handling both internal and supplier queries

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AAT students or early-career finance professionals are welcome to apply

Why Apply?

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Opportunity to join a stable and respected business

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Paid weekly through Hariley Solutions during the initial temporary contract

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Clear route to permanent employment after a successful probationary period

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Immediate start available

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Gain exposure to large-volume accounts processing in a real-world setting

Please note: A DBS check will be required for the successful candidate.

Interested?
Apply today with your updated CV and we'll be in touch to discuss the next steps. This is a great opportunity for someone who enjoys working with detail and is ready to make an impact in a busy and well-run finance function