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Purchase Ledger ClerkSalary: £25,000 - £30,000 Location: Nottingham (Hybrid working)Contract Type: 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:
- Processing ad hoc, monthly, and annual purchase invoices and credit notes
- Resolving invoice queries with internal teams and suppliers
- Daily management of the finance inbox
- Supplier statement reconciliations and payment allocations
- Setting up and maintaining supplier accounts
- Handling supplier communications via phone and email
- Supporting with ad hoc duties as required by the finance team
Candidate Requirements:
- Must be immediately available
- Background in processing high volumes of purchase ledger invoices
- Proficient in Microsoft Excel
- Strong communication skills with internal and external stakeholders
- Highly organised, detail-focused, and able to manage deadlines independently
If you are interested in the Purchase Ledger Clerk vacancy, please click apply.
