Job Description
A well-established property developer based in central Nottingham is seeking a Purchase Ledger Clerk to join their team on a 12-week temporary basis, with the possibility of becoming a permanent role.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
To be considered for the Purchase Ledger Clerk role:
* 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
Key Information about the Purchase Ledger Clerk role:
* Job Title: Purchase Ledger Clerk (Temporary – 12 Weeks, Potential to Go Permanent)
* Location: Central Nottingham (Office-Based with Hybrid Option)
* Salary: £13–£14 per hour (£25,000–£28,000 equivalent)
* Contract: 12-week temporary assignment with potential to become permanent
* Free on-site parking
* Friendly and collaborative team environment
* Opportunities for internal development and progression
* A well-established, secure business with a supportive culture
If you are an experienced finance professional looking for your next opportunity in a supportive and fast-paced environment, we’d love to hear from you. For more Information, contact for more details or on .