This is a great opportunity to join a growing property business and support the finance team with day-to-day accounting processes.
Key Responsibilities of the Purchase Ledger Clerk Role:
- Processing high volumes of supplier invoices accurately and in a timely manner
- Managing and maintaining supplier accounts
- Reconciling supplier statements and resolving any discrepancies
- Preparing and processing BACS payment runs
- Dealing with supplier queries and liaising with internal departments to ensure prompt resolution
- Assisting with month-end duties and reporting
- Ensuring all financial records are maintained in line with company and audit requirements
- Supporting wider finance team as required
- Previous experience in a Purchase Ledger/ Finance Assistant or Accounts Assistant role
- Experience with purchase ledger processing
- Familiarity with Sage Line 50(preferred but not essential)
- Strong attention to detail and organisational skills
- Able to manage a high volume of invoices efficiently
- Job Title: Purchase Ledger Clerk
- Location: Central Nottingham (Office-Based with Hybrid Option)
- Salary: (£25,000–£28,000 equivalent)
- Free on-site parking
- Friendly and collaborative team environment
- Opportunities for internal development and progression
- A well-established, secure business with a supportive culture
