A well-established organisation based in central Nottingham is seeking a Purchase Ledger Clerk to join their team on a permanent basis.

This is a great opportunity to join a growing property business and support the finance team with day-to-day accounting processes.

Key Responsibilities of the Purchase Ledger Clerk Role:*Processing high volumes of supplier invoices accurately and in a timely manner
*Managing and maintaining supplier accounts
*Reconciling supplier statements and resolving any discrepancies
*Preparing and processing BACS payment runs
*Dealing with supplier queries and liaising with internal departments to ensure prompt resolution
*Assisting with month-end duties and reporting
*Ensuring all financial records are maintained in line with company and audit requirements
*Supporting wider finance team as required
To be considered for the Purchase Ledger Clerk role:
*Previous experience in a Purchase Ledger/ Finance Assistant or Accounts Assistant role
*Experience with purchase ledger processing
*Familiarity with Sage Line 50 (preferred but not essential)
*Strong attention to detail and organisational skills
*Able to manage a high volume of invoices efficiently
Key Information about the Purchase Ledger Clerk role:
*Job Title: Purchase Ledger Clerk
*Location: Central Nottingham (Office-Based with Hybrid Option)
*Salary: (£25,000–£28,000 equivalent)
*Free on-site parking
*Friendly and collaborative team environment
*Opportunities for internal development and progression
*A well-established, secure business with a supportive culture
If you are an experienced finance professional looking for your next opportunity in a supportive and fast-paced environment, we’d love to hear from you. For more Information, contact for more details or on .