Purchase Ledger ClerkSalary: £25,000 - £30,000 FTELocation: Nottingham (Hybrid working)Contract Type: 6-Month Fixed Term Contract (view to going permanent)
Overview:An experienced Purchase Ledger Clerk is required to support a busy finance function. This role will involve high-volume invoice processing and supplier account management within a structured team environment.
Role Responsibilities for Purchase Ledger Clerk:
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Processing ad hoc, monthly, and annual purchase invoices and credit notes
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Resolving invoice queries with internal teams and suppliers
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Daily management of the finance inbox
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Supplier statement reconciliations and payment allocations
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Setting up and maintaining supplier accounts
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Handling supplier communications via phone and email
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Supporting with ad hoc duties as required by the finance team
Candidate Requirements:
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Must be immediately available
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Background in processing high volumes of purchase ledger invoices
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Proficient in Microsoft Excel
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Strong communication skills with internal and external stakeholders
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Highly organised, detail-focused, and able to manage deadlines independently
If you are interested in the Purchase Ledger Clerk vacancy, please click apply.