Purchase Ledger Clerk (Stand-Alone Role)
North Nottinghamshire
£28,000 £30,000
25 days holiday + bank holidays
4pm Friday finish
Are you an experienced Purchase Ledger professional looking for a role where you can take full ownership of the Accounts Payable function? Our client is seeking a capable and confident Purchase Ledger Clerk to manage the entire AP process within a busy, high-volume environment. This is an excellent opportunity for someone who enjoys autonomy and delivering a smooth, accurate AP service.
Job Purpose
The Purchase Ledger Clerk will oversee the full Accounts Payable cycle, ensuring accurate processing, timely payments, and maintaining strong supplier relationships.
Key Responsibilities
1. Process supplier invoices, staff expenses, and payment requests accurately and on time.
2. Match purchase orders, delivery notes, and invoices, resolving any discrepancies.
3. Reconcile supplier statements and deal with supplier queries promptly and professionally.
4. Prepare and process electronic payments and supplier transfers.
5. Maintain organised and up-to-date accounts payable files and documentation.
6. Support month-end close with AP-related reporting and reconciliations....