Purchase Ledger Pro - 6-Month Contract

SF Partners; Nottingham; On-site; GBP 26,000 - 28,000; Full time

Job summary

SF Partners is seeking a Purchase Ledger Clerk for a six-month assignment in our Nottingham office. The role involves processing and maintaining purchase ledger transactions, matching invoices to PO and delivery notes, and managing supplier accounts to resolve invoice queries.

You will join a supportive finance team and handle high-volume ledger activities, with around 4,000 invoices processed monthly by the team. Typical Monday-to-Friday hours apply, with an immediate start possible.

Qualifications

• Previous experience in purchase ledger or accounts payable.
• Strong attention to detail and accuracy.
• Ability to manage a high-volume workload in a fast-paced environment.
• Experience using finance systems would be advantageous.

Responsibilities

• Processing and maintaining purchase ledger transactions accurately and efficiently
• Matching purchase invoices to purchase orders and delivery notes
• Managing supplier accounts and resolving invoice queries
• Completing monthly statement reconciliations
• Liaising with suppliers and internal departments to ensure timely resolution of discrepancies
• Supporting the wider finance team with purchase ledger-related duties as required

Skills

Purchase ledger

Attention to detail

Time management

Communication skills

ERP experience

Tools

ERP software

Job description

SF Partners is seeking a Purchase Ledger Clerk for a six-month assignment in our Nottingham office. The role involves processing and maintaining purchase ledger transactions, matching invoices to PO and delivery notes, and managing supplier accounts to resolve invoice queries.

You will join a supportive finance team and handle high-volume ledger activities, with around 4,000 invoices processed monthly by the team. Typical Monday-to-Friday hours apply, with an immediate start possible.