Purchase Ledger Clerk

Pratap Partnership Ltd; Nottingham; Hybrid; GBP 40,000 - 60,000; Full time

Job summary

A leading market business based in Chesterfield is seeking a Purchase Ledger Clerk. This newly created role comes as a result of business growth and offers opportunities for candidates to enhance their skills and progress in their careers. Responsibilities include checking supplier invoices and reconciling statements within a supportive team. The company values sustainability and encourages a positive work environment with hybrid working options.

Benefits

Competitive salary

Study support (AAT)

Hybrid working

Qualifications

• Ideal for candidates looking to develop their current skills and experience.
• No specific qualifications listed.

Responsibilities

• Checking supplier invoices
• Ensuring invoices are authorised for payment
• Dealing with queries
• Reconciling supplier statements
• Posting manual cash payments and allocations
• Other ad hoc duties as required

Job description

Overview

Purchase Ledger Clerk/Assistant required for a large, market-leading business in Chesterfield. This is a newly created role due to business growth/demands. This role would suit candidates looking to develop their current skills and experience who want to progress their career.

• Competitive salary + study support (AAT) + hybrid working.
• Withsites across the UK, they have a strong presence in their market and have exciting growth plans for the future.
• Sustainability is at the heart of what they do.
• People are the core of the business, and they encourage a work environment that cultivates autonomy and self-determination, allowing employees to feel valued.
• Attracting, retaining and developing the best people is very important to them in order for the business to be able to achieve their vision and goals.

Responsibilities

• Working in a small, friendly, positive, collaborative team and reporting to the Purchase Ledger Manager, duties will include:
• Checking supplier invoices
• Ensuring invoices are authorised for payment
• Dealing with queries
• Reconciling supplier statements
• Posting manual cash payments and allocations
• Other ad hoc duties as required