Purchase Ledger

Summary: The role of Purchase Ledger Clerk involves working closely with a Finance Director in a stable and long-established business. This position is a 3-month contract based in Nottingham, aimed at experienced Purchase Ledger professionals. The role is part of a friendly finance team, emphasizing collaboration and support.

Key Responsibilities:

• Manage purchase ledger processes and transactions.
• Collaborate with the Finance Director and finance team.
• Ensure accurate and timely processing of invoices.
• Assist in maintaining financial records and reports.

Key Skills:

• Experience in purchase ledger or accounts payable.
• Strong attention to detail and accuracy.
• Ability to work collaboratively in a team environment.
• Good communication skills.

Salary (Rate): £28,000 yearly

City: Nottingham

Country: UK

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other