Purchase Ledger Clerk required to join a friendly Head Office accounts team based in Ruddington, South Nottingham. Our client is a leading retail group consisting of retail stores, garden centres and three transactional websites. Main Responsibilities for the Purchase Ledger Clerk: To work hand in hand with the Finance team to deliver accurate and reliable management reporting. Overseeing all purchase ledger activity for legal entities within the Group, including the processing of supplier invoices, matching of purchase orders/ and delivering efficient workflows. * Responsible for processing supplier stock invoices against Goods Received Notes * Ensure that the ledger is accurate and up to date. * Raising queries on price, quantity and product discrepancy with buying team. * Chasing suppliers for credit notes * Supplier statement reconciliations. * Process expense claims. * Other reasonable ad hoc duties Skills and experience required for this Purchase Ledger role: * At least 2 years previous experience of purchase ledger * Able to work well with others as part of a small team. * Ability to meet deadlines * Accuracy and attention to detail * Good working knowledge of Excel * Previous use of SAP an advantage but not essential What's on Offer: In return for your experience you will be rewarded with the opportunity of a progressive career and benefits including: * Salary linked to experience up to £27,000 * 15% Staff Discount across all brands * 32 days holiday, increasing with length of service * Extra day off for your birthday * Auto enrolment pension (3% ER) * Office based with Flexitime working * On-site parking * Early finish on a Friday Working hours are 38hrs over 5 days 7:15 - 9:30 – 16:00 -17:00 If your looking for a new challenge and want to be part of a friendly and supportive team, apply today