Purchase Ledger - Accounts Payable Specialist

zeeco· Accounting
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📍 Stamford, EnglandFull time

About this role

At Zeeco, our culture is built on integrity, innovation, collaboration, and continuous improvement. We believe in empowering our people to take ownership, work together across departments, and deliver excellence every day. Joining Zeeco means becoming part of a supportive environment where accuracy, accountability, and teamwork are at the heart of everything we do.   We are seeking a detail-oriented Purchase Ledger Clerk to join our accounting team. This role is central to ensuring smooth accounts payable operations, working closely with buyers, manufacturing, and other departments. You’ll be responsible for processing purchase orders and invoices through the correct approval workflow, supporting daily finance tasks, and maintaining strong cost-control practices.   Key responsibilities:   Supplier Records Set up new supplier accounts in Sage with quality approval. Maintain and update supplier records, including payment terms and bank details. Perform regular supplier statement reconciliations.  Invoices Review purchase orders for correct coding. Verify invoices against purchase orders for accuracy. Resolve invoice queries with procurement, project managers, and suppliers. Process invoices with correct approvals and archive annually. Payments Provide supplier payment forecasts for cashflow management. Prepare weekly payment runs and input transactions for approval. Process ad hoc and same-day payments. Allocate direct debit and standing order payments. Maintain a clean payables ledger, resolving discrepancies and requesting refunds. Month-End & other duties: Meet month-end cut-off deadlines. Identify invoices requiring prepayments or accruals. Support month-end reporting and annual audits. Provide cover for the accounts team when needed. Experience in a similar accounts payable role essential. Strong IT skills, especially Microsoft Excel. Experience using Sage 200. Knowledge of VAT rules and international payment processing. Excellent communication skills across all levels. Confident, assertive, and able to work independently. Strong organisational and time-management skills. High accuracy, attention to detail, and problem-solving ability. Flexible and adaptable to unexpected issues. Team player committed to continuous improvement. Why join Zeeco? At Zeeco we value our employees and are committed to offering a comprehensive benefits package to support your well-being and professional growth, see below some of the great things we offer: BUPA, Medicash, Employee Assistance Program to support your wellbeing. 12% Employer contribution to company pension scheme to help you plan confidently for the future. 27 days holiday (plus bank holidays)so you can recharge and maintain a healthy work–life balance. Life insurance for added peace of mind. Professional growth opportunities, including training, development, and the chance to work alongside world class engineering teams. A supportive, safety driven culture where your expertise is valued and your voice matters. Regular social events to have fun, and enjoy team camaraderie and to promote and protect our culture. Note: This position is based on site at our offices north of Stamford off the A1 transport and a full driving licence will be required as there is no access to public transport.

Frequently Asked Questions

Is the salary disclosed for the Purchase Ledger - Accounts Payable Specialist position at zeeco?
The salary for this Purchase Ledger - Accounts Payable Specialist role at zeeco is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Purchase Ledger - Accounts Payable Specialist position at zeeco located?
This Purchase Ledger - Accounts Payable Specialist role at zeeco is based in Stamford, England. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Purchase Ledger - Accounts Payable Specialist role at zeeco full-time or part-time?
This is listed as a Full time position. It is posted as a Purchase Ledger - Accounts Payable Specialist role in the Accounting department at zeeco.
Which team or department does the Purchase Ledger - Accounts Payable Specialist at zeeco belong to?
This Purchase Ledger - Accounts Payable Specialist position is part of the Accounting department at zeeco. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Purchase Ledger - Accounts Payable Specialist position at zeeco?
Click the "Apply Now" button on this page. You will be redirected to zeeco's official application portal hosted on lever where you can submit your application directly.
When was the Purchase Ledger - Accounts Payable Specialist job at zeeco posted?
This Purchase Ledger - Accounts Payable Specialist position at zeeco was posted on Jun 10, 2026. Apply as soon as possible — early applications are often reviewed first.
Purchase Ledger - Accounts Payable Specialist
zeeco
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