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.