Purchase Ledger Clerk (hybrid working)

Nottingham Permanent £23,500
  • Our client is based near Lenton in Nottingham
  • £23,500, AAT study support if desired and hybrid working

About Our Client

Our client is a large national business, which has seen drastic growth due to acquiring new businesses. Due to this it needs to recruit an additional Purchase Ledger Clerk to join the purchase ledger team of c. 8. The finance function is a team of c. 50, which includes transactional finance, management accounts and financial accounts. Due to the large size of the business, there might be opportunities for you progress into another role within finance in the future.

Job Description

You will be reporting into the Purchase Ledger Manager and will be responsible for processing purchase invoices from beginning to end. Duties will include, but will not be limited to:

  • Check all purchase invoices and credit notes are correct, and resolve any issues.
  • Post and code purchase invoices and credit notes onto the system
  • Reconcile supplier statements.
  • Allocate payments against invoices.
  • Sett up new suppliers
  • Deal with purchase ledger queries
  • Chase credit notes
  • Assist with posting bank transactions
  • Develop and maintain relationships suppliers

The Successful Applicant

To apply for this position, you:

  • Must have experience of working in purchase ledger
  • Will seek a fast paced role at a growing business

What's on Offer

This is a permanent opportunity that is offering:

  • A salary of £23,500
  • 23 days holiday plus bank holidays
  • 2 days PW home working
  • Free on site parking
  • State of the art offices
  • 37.5 hour working week
Catherine Naylor
Quote job ref
Phone number
+44 1162 821578

Job summary

Sub Sector
Accounts Payable
Contract type
Consultant name
Catherine Naylor
Consultant phone
+44 1162 821578
Job reference