# Ledger Clerk

> Indra Group UK & Ireland · Bournemouth, United Kingdom (Hybrid) · Part-time · Posted 2026-11-05

**Workplace:** hybrid

**Department:** ATM

## Description

This role is responsible for sustaining an efficient, accurate and flexible Purchase Ledger function.

**Key Duties**

-   Receive and process all purchase invoices
-   To code and check these invoices
-   To match POs to invoices received
-   Set up new supplier accounts and maintain existing account details within the purchase ledger
-   Prepare a list of suppliers to be paid fortnightly and ensure all supplier accounts are settled within our terms
-   Reconciling supplier statements with the Purchase Ledger
-   Check and process the company credit card against receipts
-   Bank reconciliations for all major bank accounts
-   Nominal Ledger reconciliations
-   Prepayment & Accruals for month end
-   Manage purchase ledger reports as required
-   Processing bank payments
-   Foreign currency process and reconciliations
-   Quarterly Vat return and payment to HMRC on timely basis
-   Assist the Financial Controller with month end processes and other ad-hoc duties as required

## Requirements

Applicants must have strong familiarity with Microsoft 365 and in particular, experience with using Excel and Word. Experience of Sage 50 and Banking systems is also essential.

**Education and Experience Necessary**

·        Financial Qualification - AAT part/qualified or similar. Qualified by Experience

·        Experienced in ledger and month end processes

·        Proven experience in a finance role where attention to detail was critical

·        Must possess excellent communications skills and be able to communicate at all levels

·        Proven track record of being self-disciplined and using initiative to get the job done

·        Experience of working well within a team

·        Proven experience of working to monthly deadlines

·        Must be resilient to pressure and be flexible in approach

## Benefits

-   Electric vehicle lease scheme
-   Cycle to work scheme
-   Discounted shopping
-   Health care cash back scheme
-   Discount on local gym membership
-   Free bakery goods on a Friday to thank you for your week
-   Free fruit every day
-   Subsidised snacks – proceeds to charity
-   Discounted access to financial advisor
-   Contributory Pension Scheme
-   25 days holiday plus your birthday off
-   Life Assurance 4 x salary
-   Long service awards
-   Free car parking
-   Recruitment referral scheme

_Indra is an equal employment opportunity employer. Applicants are considered without regard to race, colour, religion, sex, sexual orientation, gender identity, origin, disability or other characteristics protected by law_

## Apply

[Apply at Indra Group UK & Ireland](https://apply.workable.com/indra-uk/j/474015AC32/apply)

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