Purchase Ledger

Confidential; Nottingham; On-site; GBP 27,000 - 28,000; Full time

Job summary

SF Partners is seeking a Purchase Ledger Clerk in Nottingham on a temporary ongoing basis. The role involves processing high volumes of purchase invoices, matching to POs and delivery notes, reconciling supplier statements, and handling supplier queries.

You will support the finance team with ad hoc duties and maintain accurate supplier records. A background in accounts payable and proficiency in Excel are preferred for this fast-paced environment.

Qualifications

• Previous experience within a purchase ledger or accounts payable role.
• Good attention to detail and strong organisational skills.
• Confident communicating with suppliers and internal stakeholders.
• Able to manage workloads effectively and meet deadlines.
• Comfortable using finance systems and Microsoft Excel.

Responsibilities

• Processing high volumes of purchase invoices accurately and efficiently.
• Matching invoices to purchase orders and delivery notes.
• Reconciling supplier statements and investigating discrepancies.
• Preparing and processing payment runs.
• Dealing with supplier queries and resolving invoice and payment issues.
• Maintaining accurate supplier records and ensuring invoices are authorised correctly.
• Supporting the wider finance team with ad hoc duties as required.

Skills

Attention to detail

Organisational skills

Supplier communication

Workload management

Tools

Microsoft Excel

Job description

Purchase Ledger Clerk
Location: Nottingham
Salary: £27,000 - £28,000
Temporary ongoing

SF Partners is currently recruiting for a Purchase Ledger Clerk to join a busy finance team on a temporary basis. This is a great opportunity for someone with previous purchase ledger experience who enjoys working in a fast-paced environment and can hit the ground running.

The role will include:

• Processing high volumes of purchase invoices accurately and efficiently.
• Matching invoices to purchase orders and delivery notes.
• Reconciling supplier statements and investigating discrepancies.
• Preparing and processing payment runs.
• Dealing with supplier queries and resolving invoice and payment issues.
• Maintaining accurate supplier records and ensuring invoices are authorised correctly.
• Supporting the wider finance team with ad hoc duties as required.

About you:

• Previous experience within a purchase ledger or accounts payable role.
• Good attention to detail and strong organisational skills.
• Confident communicating with suppliers and internal stakeholders.
• Able to manage workloads effectively and meet deadlines.
• Comfortable using finance systems and Microsoft Excel.