Purchase Ledger Clerk

SF Partners; East Midlands; On-site; GBP 15,153 - 20,664; Full time

Job summary

SF Partners are exclusively recruiting a Purchase Ledger Clerk to join the client's finance team on a 4-week temporary assignment to provide sickness cover. The role is fully office-based at NG16, Monday to Friday, 9:00am - 5:00pm with a 30-minute lunch break.

You will process supplier invoices, reconcile statements, handle payments, and resolve supplier queries, using Sage and Microsoft Excel with strong attention to detail and the ability to manage workload in a busy finance environment.

Qualifications

• Previous purchase ledger experience.
• Confidence using Sage and Microsoft Excel.
• Excellent attention to detail, well organised, and capable of managing workload efficiently in a busy finance environment.

Responsibilities

• Processing and inputting supplier invoices accurately.
• Preparing and processing supplier payments.
• Reconciling supplier statements.
• Investigating and resolving supplier queries.
• Supporting the finance team with general purchase ledger administration as required.

Skills

Attention to detail

Organisational skills

Purchase ledger

Sage experience

Tools

Sage

Microsoft Excel

Job description

Purchase Ledger Clerk (4-Week Sick Cover)

SF Partners are exclusively recruiting for a Purchase Ledger Clerk to join our client's finance team on a 4-week temporary assignment to provide sickness cover.

Location

Fully Office Based - NG16

Hours

Monday to Friday, 9:00am - 5:00pm (30-minute lunch break)

Pay Rate

£12.71 per hour

Due to the nature of this role, we're looking for someone who can hit the ground running from day one. The successful candidate will have a strong grounding in purchase ledger and previous experience carrying out day-to-day purchase ledger duties with minimal supervision.

Key Responsibilities

• Processing and inputting supplier invoices accurately.
• Preparing and processing supplier payments.
• Reconciling supplier statements.
• Investigating and resolving supplier queries.
• Supporting the finance team with general purchase ledger administration as required.

Requirements

• Previous purchase ledger experience.
• Confidence using Sage and Microsoft Excel.
• Excellent attention to detail, well organised, and capable of managing workload efficiently in a busy finance environment.

This opportunity is exclusive to SF Partners. If you're an experienced Purchase Ledger Clerk available to start at short notice and ready to make an immediate impact, we'd love to hear from you.