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Purchase Ledger Clerk

Astute Recruitment

Long Eaton

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 finance team. Responsibilities include processing invoices, managing the purchase ledger, and assisting with month-end close processes. The ideal candidate has experience in accounts payable, strong attention to detail, and excellent communication skills. This is a fully on-site role offering £12.50 per hour.

Qualifications

  • Previous experience in Accounts Payable / Purchase Ledger.
  • Strong attention to detail and accuracy.
  • Good Excel skills and proficiency with finance systems.

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.
  • Maintaining accurate financial records.

Skills

Accounts Payable experience
Attention to detail
Excel skills
Communication skills
Organisational skills

Tools

Finance systems
Job description
Overview

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.

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
Requirements
  • 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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