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 * Process supplier invoices, staff expenses, and payment requests accurately and on time. * Match purchase orders, delivery notes, and invoices, resolving any discrepancies. * Reconcile supplier statements and deal with supplier queries promptly and professionally. * Prepare and process electronic payments and supplier transfers. * Maintain organised and up-to-date accounts payable files and documentation. * Support month-end close with AP-related reporting and reconciliations. * Collaborate with internal teams, especially procurement, to resolve invoice or payment issues. * Ensure compliance with company ...