Xeinadin
Purchase Ledger Clerk - Sittingbourne
Get notified of more jobs like this · No spam, ever
How your CV stacks up
Upload your CV to see how well it fits this job role
?%
Vacancy Name: Purchase Ledger Clerk - Sittingbourne
Vacancy No: VN2420
Employment Type: Permanent
Duration: N/A
Location
- City: Sittingbourne
- Country: United Kingdom
Company Description
Xeinadin was established in 2019 when a number of leading business advisory and accountancy practices across the UK and Ireland came together to re-imagine the future of accountancy. Our collective mission to provide locally forged, trusted business advice to SMEs through forward-thinking, close-knit relationships remains pivotal to our growth. It's our people who drive our business forward, and we offer them future-focused career opportunities whilst supporting individual specialisms. Our regional offices of over 3000 colleagues operate collaboratively, combining collective expertise to maximise potential.
Description
To take full ownership of the purchase ledger, ensuring accurate, timely, and controlled processing of supplier transactions. The role is responsible for maintaining ledger integrity, managing supplier relationships, and ensuring that all liabilities are properly recorded and reconciled.
Key Responsibilities
Ledger Ownership & Control
- Take end-to-end responsibility for the purchase ledger, ensuring completeness and accuracy at all times
- Regularly review ledger for:
- Aged items
- Duplicate invoices
- Unallocated payments
- Ensure the ledger is always ‘audit-ready’, with clear supporting documentation for all transactions
- Proactively identify and resolve discrepancies, escalating where required
Invoice Processing
- Process supplier invoices & staff expenses accurately and within agreed timelines
- Ensuring company credit card transactions are accurately processed & recorded
- Ensure correct coding of invoices/expenses to the general ledger and locations/areas
- Manage invoice queries, and discrepancies efficiently
- Ensure all invoices/expenses are approved in line with the approval matrix
Reasons to use Rodeo
Start with a chat, not a search bar
Grad scheme, placement, apprenticeship? Not sure what you want yet — that's fine. Your agent talks it through with you and turns "I have no idea" into a shortlist.
It searches the market for you
Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
Supplier Account Management
- Act as the primary point of contact for suppliers
- Ensure that supplier master data is always accurate and complete
- Manage and review any standing orders/DD’s
- Build strong working relationships and respond to queries promptly
- Reconcile supplier statements on a regular basis
- Resolve disputes and ensure timely settlement of accounts
Payments Processing
- Prepare and process supplier payment runs (BACS) in accordance with payment terms/set payment dates
- Ensure payments are authorised in line with company policies
- Maintain accurate records of payments, completing bank allocations daily
Reconciliations
- Perform regular ledger-to-statement reconciliations
- Support month-end close by ensuring:
- All invoices are posted
- Accruals are identified and recorded
- Ledger balances are accurate and complete
- Investigate and resolve any reconciling differences
Month-End & Reporting
- Assist with purchase ledger close activities
- Provide analysis of aged creditors and outstanding balances
- Support audit queries and provide required documentation
- Contribute to continuous improvement of processes and controls
Any other duties as required to support the Hub Finance team
Key Requirements
- At least 2 years’ experience in a purchase ledger/accounts payable role
- Strong understanding of accounts payable processes and controls
- Experience managing high-volume ledgers independently
- Good Excel skills
- High attention to detail and accuracy
Get help with your application
Your very own career expert that helps elevate your application to the next level.
Additional Requirements
Desirable Skills & Experience
- Experience of Intercompany invoicing
- Working knowledge of NetSuite/XERO/Web expenses
- Exposure to month-end close processes
- Understanding of basic accounting principles
Competencies & Behaviours
- Ownership mindset – takes responsibility for outcomes, not just tasks
- Attention to detail – ensures precision and data integrity
- Problem solving – proactively identifies and resolves issues
- Communication skills – confident liaising with suppliers and internal teams
- Organisation & prioritisation – able to manage workload effectively in a fast-paced environment
Model: Hybrid
Salary: Competitive
Benefits
- Company Pension Scheme
- 25 days of annual leave + bank holidays
- Additional annual leave days from certain levels of seniority
- Ability to buy up to 5 days of annual leave to reach a maximum of 30 days per annum
- Business closure over Christmas*
- Life Assurance x4 annual salary
- Enhanced family leave policies
- Enhanced Company Sick Pay
- Employee Assistance Programme – 24/7 support, free and confidential
- Corporate Discounts Platform
Flexible Benefits platform with ability to opt-in to various insurances (level of seniority dependent & self-funded at corporate rates) such as:
- Critical Illness Cover
- Cash plan
- Cycle to work
- Eye care
- Dental
*subject to exceptions and business needs
“It took my CV and asked me questions relevant to understanding what kind of jobs to suggest for me. Suggestions were almost perfect. Jobs were exactly what I’ve been looking for.”
Jessica, London
Skills