Purchase Ledger

HSL Compliance Limited.; Ross-on-Wye; On-site; GBP 26,000 - 28,000; Full time

Job summary

A leading risk and compliance specialist based in Ross-on-Wye is seeking a Purchase Ledger Clerk to join their finance team. You will be responsible for processing purchase invoices, reconciling supplier statements, and ensuring the accuracy of financial records. The ideal candidate is detail-oriented, organised, and has experience using accounting systems. This position offers a permanent full-time role with opportunities for growth in a supportive environment.

Benefits

Pension scheme

25 days annual leave + Bank Holidays

Company Sick Pay Scheme

Free on-site parking

Recognition and reward incentives

Qualifications

• Experience in a purchase ledger or similar finance admin role.
• Confident using Business Central or similar accounting systems.
• Ability to work under pressure and meet deadlines.

Responsibilities

• Process purchase invoices for multiple company entities.
• Reconcile supplier statements and resolve discrepancies.
• Prepare payment summaries and process BACS payments.

Skills

Detail-oriented

Organisational skills

Good communication

Proactive attitude

Tools

Business Central

Job description

Purchase Ledger Clerk

Location: Ross-on-Wye

Salary: £26,000-£28,000 per annum (DOE)

Hours : 40 hours per week

Contract: Full Time-Permanent

Join a growing team where your detail-driven mindset and passion for numbers will make a real difference.

Job Purpose/ Overview

At HSL Compliance Ltd,we’remore than just a market leader in legionella compliance—we’rea people-first business. We believe in supporting individuals who want to work hard, grow their skills, and build lasting careers. Right now,we’relooking for a Purchase Ledger Clerk to join our finance team in Ross-on-Wye.

Ifyou’rehighly organised, great with numbers, and love ticking things off your to-do list, this is the perfect role for you.

As our Purchase Ledger Clerk,you'llbe at the heart of our day-to-day financial operations.You’llwork closely with departments across the company, helping keep our purchase ledgeraccurate, up-to-date, and running smoothly.

• Accurately process purchase invoices across multiple company entities.
• Handle supplier statement reconciliations and follow up on discrepancies.
• Prepare payment summaries and process BACS payments.
• Communicate with suppliers and the internal purchasing team to resolve invoice queries.
• Support the wider finance team inmaintainingclean and consistent financial records.

Whatwe’relooking for

Thisisn’tjust about experience—it’sabout being the right fit for our busy, friendly team.We’reafter someonewho’smethodical, proactive, and enjoys the satisfaction of keeping things in perfect order.

• You’ve worked in a purchase ledger or similar finance admin role before.
• You’reconfident using Business Central or similar accounting systems.
• You'redetail-oriented andaccurate—even under pressure.
• You thrive on structure, deadlines, and working through a task list.
• You’rea good communicator and team player, happy to ask questions or chase things up when needed.
• You’reorganised, self-motivated, and not afraid to manage your own workload.

About Us

HSL Compliance is a leading risk and compliance specialist, helping businesses meet health, safety, and environmental regulations. We provide expert services in water safety, hazardous materials, fire safety, and more—ensuring compliance and protecting people. As a people-focused company, we offer exciting career development opportunities and a dynamic work environment.

What we offer

• Pension scheme
• 25 days annual leave + Bank Holidays.
• Company Sick Pay Scheme.
• Kin Hub.
• Reward Gateway – discounts at 100s of retailers.
• Free biennial eye test.
• Free on-site parking.
• Recognition and reward incentives.

Thinkyou’dbe a great fit?

Apply online now and be part of a team that values precision, collaboration, and personal growth.