Purchase Ledger Clerk

Type: Permanent
Location: Nottingham

Purchase Ledger Clerk £25,000 + excellent benefits

Exciting opportunity for an experienced Purchase Ledger Clerk to work alongside the Finance Manager who heads up a small finance team within this well-established organisation.

You will be expected to help develop and improve processes, meet target and objects whilst working alongside internal departments to build strong internal relationships and externally with suppliers.

In role of Purchase Ledger Clerk your duties will include:

  • Raising purchase orders and codes
  • Supplier statement reconciliations
  • Processing purchase invoices
  • Obtaining credit notes
  • Reconciling payments via Barclaycard, PayPal etc.
  • Dealing with and resolving queries
  • Setting up new supplier accounts and maintaining existing
  • Month end procedures and ledger management (control checks etc)

The successful Purchase Ledger Clerk must possess good IT skills including Excel, an adaptable and flexible approach to cope with the changing demands of the business, and excellent communication and team working skills in addition to naturally strong purchase ledger experience processing high volumes of invoices.

An understanding of the IT industry and ability to use MS Dynamics Great Plains Financial Systems or similar would be a real advantage.

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