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Purchase Ledger Clerk

SF Recruitment

Underwood

On-site

GBP 24,000

Full time

21 days ago

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Job summary

An established industry player is looking for a detail-oriented Purchase Ledger Clerk to join their dynamic team. This full-time role involves managing purchase orders, processing invoices, and maintaining supplier accounts. You will play a crucial role in ensuring accurate financial records and timely payments. The company offers a supportive environment where your contributions will directly impact operational efficiency. If you have relevant experience and are ready to start immediately, this is a fantastic opportunity to advance your career in finance.

Qualifications

  • Experience in managing purchase ledgers and processing invoices.
  • Strong attention to detail for statement reconciliations.

Responsibilities

  • Process purchase invoices and manage supplier accounts.
  • Ensure timely invoicing and maintain accurate records.

Skills

Purchase Ledger Management
Invoice Processing
Reconciliation Skills
Supplier Management
Sage Software

Education

Relevant Experience in Purchase Ledger

Tools

Sage

Job description

SF Recruitment are seeking a purchase ledger clerk to join our client based in NG16 until October 2025.

Salary: £23,800
Location: Nottingham, NG16
Full Time, Office Based, Until October 2025

Duties of the Purchase Ledger Clerk:

  1. Receive stock against previously raised purchase orders.
  2. Process purchase invoices against same previously raised purchase orders / processing of staff expenses directly onto system.
  3. Statement reconciliations of all received supplier statements.
  4. Set up all new supplier / sub‐contractor accounts.
  5. Ensure all necessary Sub‐Contractor insurance documents are in date; payment held on all out of date sub‐contractor insurances.
  6. Manage all supplier / sub‐contract / expenses payments / DD/SO on a monthly basis.
  7. Update Supplier price lists onto Sage to ensure all purchase orders raised by Ops are at the correct prices.
  8. Ensure stock allocations are posted onto the projects prior to each month end being carried out.
  9. Invoice new / contract Sales maintenance renewals; ensure these are invoiced on time.
  10. File all above paperwork / archive on a monthly basis.
  11. Answer departmental telephones.
  12. Provide support and assistance to Accounts Manager as required.
  13. Perform any other duties that may be required.

If you have relevant experience and the above role is of interest, please apply now for immediate consideration. As this is a contracted role, you must be able to start work on an immediate/short notice.
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