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Purchase Ledger Clerk

Astute Recruitment

East Midlands

On-site

GBP 40,000 - 60,000

Part time

Today
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Job summary

A nationwide company in Long Eaton is seeking a Temporary Purchase Ledger Clerk to support their busy finance team. This fully on-site role is ideal for candidates with accounts payable experience who can make an immediate impact. Key responsibilities include processing invoices, managing the purchase ledger, and assisting with reporting. Strong Excel skills and detail orientation are essential.

Qualifications

  • Previous experience in Accounts Payable / Purchase Ledger is essential.
  • Strong attention to detail and accuracy required.
  • Proficiency with finance systems and good Excel skills.

Responsibilities

  • Processing and reconciling supplier invoices.
  • Raising Purchase Orders and matching them to delivery notes.
  • Allocating payments and managing the purchase ledger.
  • Handling supplier queries and resolving discrepancies.
  • Assisting with month-end close processes and reporting.

Skills

Accounts Payable experience
Attention to detail
Good Excel skills
Communication skills
Organizational skills
Job description
Purchase Ledger Clerk - Temporary - Long Eaton - 12.50 per hour - Fully On-Site

Astute Recruitment are working with our client, a nationwide company with offices in Long Eaton, who are seeking a Temporary Purchase Ledger Clerk to join their busy finance team. This is a great opportunity for someone with accounts payable experience looking to support a dynamic finance function. This is a fully on-site temporary role, perfect for someone looking to make an immediate impact within a supportive finance team.

Key Responsibilities
  • Processing and reconciling supplier invoices
  • Raising Purchase Orders and matching them to delivery notes
  • Allocating payments and managing the purchase ledger
  • Handling supplier queries and resolving discrepancies
  • Assisting with month-end close processes and reporting
  • Maintaining accurate financial records and filing
  • Supporting the wider finance team with ad hoc administrative tasks
Required Experience & Skills
  • Previous experience in Accounts Payable / Purchase Ledger
  • Strong attention to detail and accuracy
  • Good Excel skills and proficiency with finance systems
  • Ability to work independently within a busy team
  • Excellent communication and organisational skills
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