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Purchase ledger

Nxtgen Recruitment
Posted 2 days ago, valid for 2 days
Location

Diss, Norfolk IP22 4AA, England

Salary

£26,000 - £30,000 per year

Contract type

Full Time

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Sonic Summary

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  • NXTGEN is seeking an experienced Purchase Ledger Clerk to join a rapidly growing business that values development and collaboration.
  • The role involves processing supplier invoices, managing accounts, and assisting with month-end duties in a supportive finance team.
  • Candidates should have solid experience in Purchase Ledger or Accounts Payable and possess strong communication and problem-solving skills.
  • This position offers a competitive salary, although the exact figure is not specified in the job description.
  • The ideal candidate should be prepared to embrace change and thrive in a fast-paced environment, contributing to the company's ongoing success.

NXTGEN are pleased to be working with a leading and rapidly growing business that continues to exceed expectations year after year. Due to sustained success and ambitious future plans, they are now looking to welcome an experienced Purchase Ledger Clerk into their thriving finance team. This is a fantastic opportunity for a Purchase Ledger Clerk who wants to be part of a people-focused, supportive environment where development is not only encouraged but actively invested in.

As the business continues its exceptional growth trajectory, the finance team has become a central pillar of its success. The company has a reputation for nurturing talent, promoting from within, and creating a genuinely collaborative culture. You'll be joining a tight-knit team that values open communication, celebrates success, and works together to deliver high-quality financial support to the wider business.

Key Responsibilities:

  • Processing a high volume of supplier invoices accurately and efficiently
  • Ensuring all invoices are matched, coded, and authorised in line with internal controls
  • Managing supplier accounts, including regular statement reconciliations
  • Handling supplier queries with professionalism and building strong external relationships
  • Preparing payment runs and supporting cashflow processes
  • Assisting with month-end duties, including accruals and reporting
  • Working closely with colleagues across operations, procurement, and finance to maintain smooth processes as the business scales

The ideal candidate will bring solid experience within Purchase Ledger or Accounts Payable and take real ownership of their work, delivering to a consistently high standard. You will be someone who enjoys being part of a team-first environment, where collaboration and support are central to success. With strong communication skills and a proactive approach to problem-solving, you'll feel confident managing supplier relationships and handling queries. Most importantly, you'll be someone who embraces change, thrives in a fast-growing business, and is genuinely excited about the opportunity to develop professionally as the finance team continues to evolve.

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