Careers

Purchase Ledger Clerk

Department: Accounts
Location: PO16, Fareham – Hampshire
Type: Permanent, full-time or part-time

The company

Parkway is a leading British furniture manufacturer, with over 15 years specialising in ultra-luxury bespoke furniture for superyachts and high-end residential projects worldwide.

Based in Hampshire, our extensive manufacturing facilities operate across three sites, including a new 30,000sq foot centre of excellence, combing exquisite cabinetry, bespoke upholstery, and unique custom finishes.

The Role

We are seeking a detail-oriented and proactive Finance Clerk to join our Finance team. In this office based role, you will be responsible for managing day-to-day financial transactions, primarily focusing on the supplier ledger and general ledger. You will provide essential support to the accountant and financial controller by processing supplier invoices, maintaining accurate financial records, and ensuring the smooth running of purchase order enquiries. The Finance Clerk will also assist with reconciliation tasks, timesheet posting, and supporting internal teams with financial queries.

The ideal candidate will have strong time management skills, attention to detail, and proficiency in general accounting principles and Microsoft Office, especially Excel. Experience working in a Finance team and a process improvement mindset is crucial. This role offers an opportunity to develop within a supportive and dynamic environment.

Main Duties

  • Basic Accounting duties
  • Purchase Order processing, including enquiries with staff and suppliers
  • Supplier Invoices – process for approval
  • General Accounts Administration and Electronic filing
  • Administration and Reconciliation of expenses
  • Code and process accurately and promptly invoices ensuring expenditure has been correctly authorised. Liaise with the purchasing team on price / quantity queries and ensure that errors are correctly credited
  • File invoices promptly and accurately so that they are accessible for month end reporting and satisfy audit processes
  • Support the month-end process / close purchase ledger
  • All invoices for the month to be processed by the last working day of the accounting month except for half and full year allowing management accounts

Skills & Experience required

  • Fully experienced within Sage, QuickBooks
  • Intermediate to advanced experience of Microsoft Office, with strong Excel skills.
  • Proficient with general accounting knowledge, principles and processes (double entry book-keeping; accounts reconciliation) is advantageous
  • Strong Time management skills
  • Good people skills to build strong relationships with business and external partners
  • Good communicator, excellent verbal and written skills, with professional telephone manner
  • High level of customer service awareness

Benefits

  • Excellent competitive rates with overtime
  • Flexible working times
  • Workplace Benefits package
  • Enhanced holiday with service
  • 28 days holidays (including bank holidays), with an additional 5 days accrued holiday after time served service and paid birthday leave

If you are ambitious and looking for excellent career opportunities with an exciting and passionate company that is constantly forward-thinking, please send us your CV and a cover letter to careers@parkwayengland.com

We are expanding and currently looking to fill roles in

FULL TIME

Creative Marketing Designer

As a Creative Marketing Designer, you will play a key role in supporting the fast-growing…
EXPERIENCED

Health & Safety Advisor

We are looking for an experienced Health & Safety advisor as part of our expansion.…
EXPERIENCED

Draughtsperson/CAD Technician Role

We are looking for an experienced Draughtsperson to join our team on varied bespoke furniture…