Purchase Ledger ClerkSalary: £25,000 - £30,000 Location: Nottingham (Hybrid working)Contract Type: Permanent

Overview:An experienced Purchase Ledger Clerk is required to support a busy finance function. This role will involve high-volume invoice processing and supplier account management within a structured team environment.

Role Responsibilities for Purchase Ledger Clerk:

• Processing ad hoc, monthly, and annual purchase invoices and credit notes
• Resolving invoice queries with internal teams and suppliers
• Daily management of the finance inbox
• Supplier statement reconciliations and payment allocations
• Setting up and maintaining supplier accounts
• Handling supplier communications via phone and email
• Supporting with ad hoc duties as required by the finance team

Candidate Requirements:

• Must be immediately available
• Background in processing high volumes of purchase ledger invoices
• Proficient in Microsoft Excel
• Strong communication skills with internal and external stakeholders
• Highly organised, detail-focused, and able to manage deadlines independently

If you are interested in the Purchase Ledger Clerk vacancy, please click apply.