Our client is looking for a purchase ledger clerk for a hybrid working role in Nottingham. You will need purchase ledger experience, and a confident nature. Our client is in the construction industry.
Client Details
Our client offers a hybrid working policy of 3 days per week in their Nottingham office, and 2 days from home.
Description
Process purchase invoices accurately and in a timely manner.
Reconcile supplier statements and resolve any discrepancies promptly.
Assist in preparing and processing payment runs for suppliers.
Maintain accurate records of financial transactions in the accounting system.
Respond to supplier queries and liaise with internal teams as needed.
Be of a proactive and confident natureProfile
A successful Purchase Ledger Clerk should have:
Previous experience in a similar purchase ledger or accounts payable role.
Knowledge of basic accounting principles and financial systems.
Strong attention to detail and excellent organisational skills.
Proficiency in Microsoft Excel and other accounting software.
A proactive approach to problem-solving and ability to meet deadlines.Job Offer
Hourly rate of £14-16 per hour + holiday
Hybrid working
Temporary position offering flexibility and a potential stepping stone for future roles.
Friendly and professional workplace environment in Nottingham.If you're ready to take the next step in your accounting and finance career, apply today for this exciting Purchase Ledger Clerk opportunity