Purchase Ledger Clerk

Nxtgen Recruitment

Great Yarmouth

Sur place

GBP 22 000 - 28 000

Plein temps

Il y a 5 jours
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Résumé du poste

NXTGEN Recruitment are supporting a well-established business in Great Yarmouth in their search for a Purchase Ledger Clerk. This role offers a friendly, team‑driven finance department in a culture that values people and collaboration.

You will handle supplier invoices, match against orders, reconcile statements, manage supplier queries and support regular payment runs, contributing to accurate and timely financial processes.

Qualifications

  • Previous experience in purchase ledger
  • Strong attention to detail and accuracy
  • Able to work well in a supportive finance team

Responsabilités

  • Processing supplier invoices accurately and efficiently.
  • Matching, checking and coding invoices against purchase orders where required.
  • Reconciling supplier statements and investigating 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 smooth day-to-day operations.

Connaissances

Purchase ledger experience

Description du poste

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.

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