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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