Purchase Ledger

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

Job summary

SF Partners is recruiting a Purchase Ledger Clerk to join a busy finance team in Nottingham on a temporary ongoing basis. You will process high volumes of purchase invoices, match to PO and delivery notes, reconcile statements and prepare payment runs.

The role requires prior purchase ledger experience, strong attention to detail and good organisational skills, with confidence liaising with suppliers and internal colleagues. Proficiency in Excel and finance systems is desirable.

Qualifications

• Previous experience in a purchase ledger or accounts payable role.
• Strong attention to detail and organisational skills.
• Confident communicating with suppliers and internal stakeholders.
• Able to manage workloads and meet deadlines.

Responsibilities

• Process high volumes of purchase invoices accurately and efficiently.
• Match invoices to purchase orders and delivery notes.
• Reconcile supplier statements and investigate discrepancies.
• Prepare and process payment runs.
• Deal with supplier queries and resolve invoice and payment issues.
• Maintain supplier records and ensure invoices are authorised correctly.
• Support the wider finance team with ad hoc duties.

Skills

Purchase ledger experience

Attention to detail

Organisation

Supplier liaison

Excel & finance systems

Tools

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.