Purchase Ledger Clerk

Our client offers a hybrid working policy of 3 days per week in their Nottingham office, and 2 days from home.

• Process purchase invoices accurately and in a timely manner.
• Reconcile supplier statements and resolve any discrepancies promptly.
• Assist in preparing and processing payment runs for suppliers.
• Maintain accurate records of financial transactions in the accounting system.
• Respond to supplier queries and liaise with internal teams as needed.
• Be of a proactive and confident nature

A successful Purchase Ledger Clerk should have:

• Previous experience in a similar purchase ledger or accounts payable role.
• Knowledge of basic accounting principles and financial systems.
• Strong attention to detail and excellent organisational skills.
• Proficiency in Microsoft Excel and other accounting software.
• A proactive approach to problem-solving and ability to meet deadlines.

• Hourly rate of 14-16 per hour + holiday
• Hybrid working
• Temporary position offering flexibility and a potential stepping stone for future roles.
• Friendly and professional workplace environment in Nottingham.

If you're ready to take the next step in your accounting and finance career, apply today for this exciting Purchase Ledger Clerk opportunity