Purchase Ledger Clerk

🔒 Confidential Employer
Posted 7 May 2026
LOCATION
Stockton-on-Tees
TYPE
Contract
LEVEL
Entry-level
CATEGORY
Finance & Accounting
This employer holds a UK Home Office sponsor license — sponsorship for this specific role is at the employer’s discretion

SKILLS

Supplier Statement Reconciliation SOX Compliance Microsoft Excel Accounts Payable Invoice Processing Vendor Management Attention to Detail Communication Skills

FULL DESCRIPTION

Purchase Ledger Clerk

Company: [Employer hidden — sign up to reveal]

Location: Stockton-on-Tees

Contract Type: Fixed term contract

Salary: £Competitive

Hours: Monday - Friday - 37.5hrs, 25 days holiday + bank holidays per annum, Medical cash scheme

Purpose

To ensure Supplier statements are reconciled in compliance with SOX procedures

What We Do

With a fleet of 185,000 units throughout Europe, [Employer hidden — sign up to reveal] remains the leading supplier of modular space. Around the world, our group is the leading global business services provider focused on modular space, secure portable storage solutions, and remote workforce accommodation management. In total, we now have operations in 18 countries across Europe and 4 countries in the rest of the world. The company operates as Target Logistics in North America, [Employer hidden — sign up to reveal] in Europe, Elliott in the United Kingdom, Ausco in Australia, Portacom in New Zealand, and [Employer hidden — sign up to reveal] Chengdong in China. [Employer hidden — sign up to reveal] operates a network of around 40 depot locations where accommodation and storage units are prepared for rental or sale and are refurbished as required.

Your Responsibilities

  • Reconcile Supplier statements ensuring SOX controls are adhered to.
  • Investigate and follow up all discrepancies ensuring copies of all missing invoices are received and processed.
  • Collaborate with [Employer hidden — sign up to reveal] locations & departments to resolve invoice queries.
  • Interact with suppliers via telephone & email.
  • Receive and process department correspondence i.e. reminder letters, change of address etc
  • Opening of new Vendor accounts
  • Supporting the AP Supervisor as required
  • Any other duties as requested by the Supervisor, or Manager.
  • To work in a safe and sensible manner within the boundaries of the Company Health and Safety Policy and any additional site restrictions.

What We Need From You

  • Able to work with minimum supervision.
  • Works well in a team environment.
  • IT literate
  • Proficient in the use of Excel
  • Previous experience of Business Central and ELO advantageous but not essential
  • Accuracy & attention to detail is essential
  • Knowledge of Finance & Purchase applications in Business Central & ELO
  • Knowledge & understanding of SOX Controls
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