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Purchase Ledger Clerk

4 months ago

Nottingham England, United Kingdom Gleeson Recruitment Group Full time
Purchase Ledger Clerk

A variety of soft skills and experience may be required for the following role Please ensure you check the overview below carefully.
Permanent
£22-26,000pa
Hybrid
Nottinghamshire

Exciting Permanent Opportunity in Purchase Ledger
Are you looking for a move into a new positive working environment, or maybe a new challenge in the work place and experienced in purchase ledger process?

I have a fantastic full-time permanent Purchase Ledger opportunity offering to join a large, successful business, based in Nottinghamshire, that is going through exciting change. This business is well known for offering great staff training, progression opportunities and staff benefits with a great positive working environment. My client is able to support, train and develop someone with basic experience in purchase ledger, while also able to satisfy the needs of someone more experienced. They are also able to offer AAT study support and a progression path.

About the Role:
As a Purchase Ledger Clerk, you will join a Purchase Ledger team of 10, in a wider transactional finance team of 25, headed by the General Ledger Manager who herself has seen many internally promotions having been with the business over 8 years, and report into the Purchase ledger Team Leader. The role is full time and hybrid and you will play a vital role in the finance team, ensuring accurate and efficient processing of invoices, payments, and expenses, working with a talented team and contribute to the ongoing success of this large and thriving business.

Key Responsibilities:
Responsible for ensuring all client payment information is updated.
Processing high volumes of purchase invoices on SAP.
Processing and matching invoices to purchase orders and receipts.
Reconciling supplier statements and resolving any discrepancies.
Processing payment runs and managing supplier payments.
Maintaining accurate and up-to-date records in the purchase ledger system.
Assisting with month-end processes as and when required, and providing support to the wider finance team as needed.

Ideally you will have:
Previous experience for processing purchase invoices.
An eye for detail and accuracy focussed.
Confident communication and interpersonal skills.
The ability to work well independently as well as part of a team.
The ability to work to tight deadlines
Excellent numeracy skills
Confident with basic Microsoft Excel tasks.
SAP is not a necessity, but desirable.

What’s on offer:
A competitive salary depending on experience £22-26,000pa
AAT Study support if desired.
Room for career growth and development.
Hybrid working
27 days holiday plus Bank Holidays.

Additional highlights:
Positive and supportive work environment.
Onsite gym.
Fresh fruit delivered daily.
Team building away days.
Free parking.

Please apply if this sounds like something you are interested in.