Purchase ledger

Nxtgen Recruitment Ltd; Great Yarmouth; On-site; GBP 40,000 - 60,000; Full time

Job summary

A local business in Great Yarmouth is seeking a Purchase Ledger Clerk to manage the accounts payable function effectively. Ideal candidates will have experience in purchase ledger roles, strong attention to detail, and proficiency in finance systems, particularly Excel. This role offers excellent development opportunities and a competitive benefits package within a people-first culture.

Qualifications

• Previous experience within a purchase ledger or accounts payable role.
• Confident in using finance systems and Excel.
• Strong organizational skills and proactive attitude.

Responsibilities

• Processing high volumes of purchase invoices in a timely manner.
• Matching, batching, and coding invoices.
• Reconciling supplier statements and resolving discrepancies.
• Preparing payment runs to ensure timely supplier payments.
• Handling supplier queries and building relationships.
• Supporting month-end processes within the finance team.

Skills

Attention to detail

Organizational skills

Communication skills

Ability to work under pressure

Tools

Finance systems

Excel

Job description

Overview

NXTGEN are pleased to be working with a well-known local business, based in the heart of Great Yarmouth, who pride themselves on their people-first culture and are now seeking a Purchase Ledger Clerk to join their team. This is an excellent opportunity for someone who enjoys working in a fast-paced environment, has great attention to detail, and wants to develop their career within a supportive and forward-thinking business. As a Purchase Ledger Clerk, you will play a key role in ensuring the smooth running of the accounts payable function.

Key responsibilities

• Processing high volumes of purchase invoices in a timely and accurate manner
• Matching, batching, and coding invoices
• Reconciling supplier statements and resolving any discrepancies
• Preparing payment runs and ensuring suppliers are paid on time
• Handling supplier queries and building strong working relationships
• Supporting the wider finance team with month-end processes

The successful candidate will have previous experience within a purchase ledger or accounts payable role and will be confident working with finance systems and Excel. Strong organisational skills and the ability to work well under pressure are key, as is a proactive attitude and the confidence to communicate effectively with both colleagues and suppliers.

This role offers fantastic development potential within a growing organisation, alongside a competitive benefits package. If you are looking for your next step in finance and want to join a business that truly values its people, then this could be the perfect opportunity for you.