Purchase Ledger Clerk

Job Description:

The Purchase Ledger Clerk will play a key role in the Accounting & Finance department, ensuring the efficient processing and management of supplier invoices and payments.

This is a fantastic role for an experienced Purchase Ledger Clerk who is looking for a standalone role in Nottingham.

Client Details

A well established business are looking for a Purchase Ledger Clerk to join their growing finance team. This is a standalone opportunity and would suit an experienced Purchase Ledger Clerk in Nottingham.

Description

• Process supplier invoices accurately and in a timely manner.
• Reconcile supplier statements and resolve discrepancies effectively.
• Maintain accurate records of all purchase ledger transactions.
• Assist in preparing payment runs and ensuring timely payments to suppliers.
• Handle queries from suppliers and internal stakeholders professionally.
• Support the Accounting & Finance team with ad hoc duties as required.
• Ensure compliance with company policies and procedures in all financial dealings.
• Collaborate with colleagues to improve processes within the purchase ledger function.

Profile

A successful Purchase Ledger Clerk should have:

• A strong understanding of purchase ledger processes and accounting principles.
• Proficiency in using accounting software and Microsoft Office, particularly Excel.
• Excellent organisational skills and attention to detail.
• The ability to work independently and as part of a team in a fast-paced environment.
• Strong communication skills to liaise with internal and external stakeholders.
• A proactive approach to problem-solving and process improvement.

Job Offer

• Competitive salary up to £30,000 per annum.
• Hybrid working model, offering flexibility to work from home and the Nottingham office.
• A permanent position in Nottingham.
• Opportunities to contribute to a supportive and professional work environment.
• Comprehensive benefits package to support your well-being and career development.