Purchase Ledger Clerk

SF Recruitment; Nottingham; On-site; GBP 27,000; Full time

Job summary

A recruitment agency is looking for a Purchase Ledger Clerk for a business in South Nottinghamshire. This full-time, permanent position involves processing invoices, maintaining the ledger, and collaborating with a small team. The ideal candidate will have prior experience, attention to detail, and reasonable Excel skills. The role offers a starting salary of £27,000, flexible working hours, and additional benefits such as a staff discount, holiday entitlements, and a pension scheme.

Benefits

Staff Discount (15%)

25 days holiday, an additional 5 days after 5 years service

Auto enrolment pension (3% ER)

Flexitime

Qualifications

• Previous experience of matching invoices to goods received notes.
• Able to work well with others as part of a small team.
• Accuracy and attention to detail.

Responsibilities

• Responsible for processing supplier stock invoices against Goods Received Notes.
• Ensure that the ledger is accurate and up to date.
• Raising queries on price, quantity and product discrepancy with buying team.
• Chasing suppliers for credit notes.
• Supplier statement reconciliations.

Skills

Attention to detail

Teamwork

Excel proficiency

Job description

PURCHASE LEDGER CLERK
£27,000 P/A
FULL TIME, PERMANENT
NOTTINGHAM, NG11

SF Recruitment is recruiting for an excellent business based in the South Nottinghamshire area who are looking for a Permanent Purchase Ledger Clerk on a full time basis. Our client boasts a friendly and welcoming team and an open plan, modern working environment for the successful candidate. If you are an experienced Accounts Professional, in particular with Purchase Ledger experience, seeking a fantastic challenge this could be the ideal role for you.

Responsibilities include:
Responsible for processing supplier stock invoices against Goods Received Notes
Ensure that the ledger is accurate and up to date.
Raising queries on price, quantity and product discrepancy with buying team.
Chasing suppliers for credit notes
Supplier statement reconciliations.

Skills Required
Previous experience of matching invoices to goods received notes
Able to work well with others as part of a small team.
Accuracy and attention to detail
Reasonable level of excel

Benefits
Up to £27k per annum
38 hours a week
Staff Discount (15%)
25 days holiday, an additional 5 days after 5 years service
Auto enrolment pension (3% ER)
Office based
Flexitime
-Mon-Thu. Start 7:15-9:30am, Finish 4-5pm, Lunch 12-2pm
-Fri. Start 7:15-9:00am, Finish 3-4:30pm, Lunch 12-2pm