Purchase Ledger Clerk

Nxtgen Recruitment; Gorleston-on-Sea; On-site; GBP 21,000 - 29,000; Full time

Job summary

NXTGEN Recruitment are pleased to be supporting a long-standing, highly reputable business based in Great Yarmouth in their search for a Purchase Ledger Clerk. This is a fantastic opportunity to join a well-established business with a genuinely family-feel culture, where people are valued, teamwork comes naturally, and there is a real sense of working together.

The role covers processing supplier invoices, matching and coding to purchase orders, reconciling statements, handling supplier queries,

Qualifications

• Previous experience within purchase ledger is required.
• Friendly, welcoming working environment is valued.

Responsibilities

• Process supplier invoices accurately and efficiently.
• Match, check and code invoices against purchase orders as required.
• Reconcile supplier statements and investigate discrepancies.
• Manage supplier queries and maintain strong relationships.
• Support payment runs and ensure timely supplier payments.
• Maintain accurate purchase ledger records and keep accounts up to date.
• Collaborate with the wider finance team to ensure smooth daily operations.

Skills

Purchase ledger

Job description

NXTGEN Recruitment are pleased to be supporting a long-standing, highly reputable business based in Great Yarmouth in their search for a Purchase Ledger Clerk.

This is a fantastic opportunity to join a well-established business with a genuinely family-feel culture, where people are valued, teamwork comes naturally, and there is a real sense of working together. The business has built a brilliant internal culture, making it an ideal environment for someone looking to join a supportive team where they can feel settled and make a positive contribution.

We're keen to speak with individuals who have previous experience within purchase ledger and are looking to join a friendly, welcoming working environment.

The Role

• Processing supplier invoices accurately and efficiently.
• Matching, checking and coding invoices against purchase orders where required.
• Reconciling supplier statements and investigating any discrepancies.
• Managing supplier queries and maintaining strong working relationships.
• Supporting payment runs and ensuring suppliers are paid on time.
• Maintaining accurate purchase ledger records and keeping accounts up to date.
• Working closely with the wider finance team to ensure the smooth running of day-to-day finance operations.

This is more than just another purchase ledger position. It's an opportunity to join a reputable, established business that genuinely values its people and has created a fantastic in-house culture. If you're looking for a role where you can become part of a close-knit team, build relationships and play an important part in the day-to-day running of the finance function, this could be a great fit. If you have purchase ledger experience and would like to find out more, we'd love to hear from you.