Accounts Payable

Job Description:

Are you detail-oriented, organised, and passionate about numbers? We’re looking for a proactive Purchase Ledger Assistant to join a dynamic finance team in Nottingham. This is a fantastic opportunity to grow your career in a supportive and fast-paced environment.

Key Responsibilities

Processing supplier invoices and credit notes accurately and efficiently
Reconciling supplier statements and resolving any discrepancies
Preparing payment runs and ensuring timely payments
Maintaining up-to-date records and supporting month-end processes
Liaising with internal departments and external suppliers to resolve queries

What We’re Looking For

Previous experience in a purchase ledger or accounts payable role
Strong attention to detail and excellent organisational skills
Good working knowledge of Excel and accounting software
Ability to work independently and as part of a team
A positive attitude and willingness to learn
Hybrid working


Cherry Professional are recruiting on behalf of their client

Roles you may have applied for:  Purchase Ledger, Accounts Payable, Accounts Assistant, Finance Assistant


Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.