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