Purchase Ledger Specialist – Grow with Finance

Linaker Limited is seeking a dependable Purchase Ledger Operative to join our Oxted office. This hands-on Accounts Payable role processes supplier and subcontractor invoices, checks VAT and job-related details, and supports payment runs to ensure timely supplier settlement.

You will work with the Purchase Ledger Team Lead to manage invoice queues, reconcile statements, and help build a more efficient, controlled procurement and finance function.

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