Purchase Ledger Clerk New Basford, Nottingham 26,000 Full-Time Permanent
An excellent opportunity has arisen for an experienced Purchase Ledger Clerk to join a well-established and reputable company based in New Basford area, Nottingham. This is a permanent, full-time position within a supportive finance team. Please note this role requires you to be fully onsite.
The Role:
You will be responsible for the end-to-end purchase ledger function, ensuring the timely and accurate processing of all supplier invoices and payments. The role requires someone who is detail-focused, organised, and able to manage high-volume workloads effectively.
Key Responsibilities:
* Purchase ledger processing
* Matching, batching and coding invoices
* Supplier statement reconciliations
* Preparing and processing payment runs
* Handling supplier queries and maintaining strong relationships
* Assisting with month-end tasks related to accounts payable
* Using Excel for reporting - VLOOKUPs and Pivot Tables required
Requirements:
* Proven experience in a similar purchase ledger or accounts payable role
* Strong working knowledge of Excel (including VLOOKUPs and Pivot Tables)
* Excellent attention to detail and time management skills
* Good communication skills, both written and verbal
* Must have the right to work in the UK - no sponsorship available
Roles you may have applied for: Accounts Payable Assistant, Finance Assistant, Accounts Clerk, Accounts Assistant.
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