Purchase Ledger

Summary: The role of Purchase Ledger Clerk is a 3-month contract position based in Nottingham, aimed at experienced professionals in purchase ledger management. The successful candidate will collaborate closely with a Finance Director within a supportive finance team in a stable, long-established business. This position offers an opportunity to contribute to the financial operations of the organization.

Key Responsibilities:

• Manage purchase ledger transactions and ensure accuracy in financial records.
• Collaborate with the Finance Director and finance team to streamline processes.
• Assist in resolving any discrepancies in purchase orders and invoices.
• Maintain effective communication with suppliers and internal stakeholders.

Key Skills:

• Proven experience in purchase ledger or accounts payable roles.
• Strong attention to detail and accuracy in financial reporting.
• Excellent communication and interpersonal skills.
• Ability to work collaboratively within a team environment.

Salary (Rate): £28,000 yearly

City: Nottingham

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other