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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