Purchase jobs in United Kingdom
Admin & Finance Co-ordinator
Rockfield Specialist Recruitment
Launch Site Stores Person (m/f/d) Shetlands / UK
Rocket Factory Augsburg
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Powell
Connect with headhunters to apply for similar jobsPurchasing & Order Administrator *Immediate start available
Office Angels
Purchase Ledger & Accounting Assistant
Windmill Recruitment Ltd
Buyer
Chartered Institute of Procurement and Supply (CIPS)
Purchase Ledger Clerk
Castle Employment Agency Ltd
Royal Star & Garter – Purchase Ledger Accountant
Confederation of Service Charities
Purchase Ledger Clerk
Job summary
A nationwide company in Long Eaton is seeking a Temporary Purchase Ledger Clerk to support their busy finance team. This fully on-site role is ideal for candidates with accounts payable experience who can make an immediate impact. Key responsibilities include processing invoices, managing the purchase ledger, and assisting with reporting. Strong Excel skills and detail orientation are essential.
Qualifications
- Previous experience in Accounts Payable / Purchase Ledger is essential.
- Strong attention to detail and accuracy required.
- Proficiency with finance systems and good Excel skills.
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.
Skills
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.
- 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
- 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
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.