SENIOR PURCHASE LEDGER CLERK £27,000 P/A NG1, NOTTINGHAM FULL TIME, PERMANENT SF Recruitment are currently recruiting for a Senior Purchase Ledger Clerk to join a fantastic client of ours based in Nottingham City Centre. Duties of the Senior Purchase Ledger Clerk: - Training of new starters - Scanning/Transfer invoices for processing - Invoice processing - Rejections - New supplier set-up and amendments - Producing credit transfers - Payment runs - Funding shortfall - Management of refunds including returned monies on the bank reconciliations - Import payment runs - CIS Reporting (post training) - Provide support and cover for Accounts Payable Team Leader - Ensuring all remittances are saved and sent - Daily review of unreconciled batch report - Carrying out the daily upload to TRAMPS - Statement reconciliations - Collation of invoices and credits on stop report - Central point of contact for utility and accounts payable queries - Daily checklist updated and signed - General ad hoc duties or project work The successful candidate for this role needs to have a strong background in purchase ledger. You should understand the full process and be adaptable to change. You will also be motivated, hardworking, and reliable whilst also being able to work within a team environment. Our client is an up and coming exciting business who have truly found a gap in the market. Located in the centre of Nottingham, offering a fantastic office environment to work. The business is easily accessible via public transport and is located close to many central car parks.
Back to searchSenior Purchase Ledger Clerk
SF Recruitment
Posted a day ago, valid for a month
Nottingham, Nottinghamshire NG42QU, England
Full Time
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Sonic Summary
- The position available is for a Senior Purchase Ledger Clerk based in Nottingham City Centre with a salary of £27,000 per annum.
- This is a full-time, permanent role that involves various duties including invoice processing, training new starters, and managing refunds.
- Candidates should have a strong background in purchase ledger and be adaptable to change, as well as being motivated and reliable.
- The successful applicant will also provide support for the Accounts Payable Team Leader and be the central point of contact for queries.
- Experience in the field is required, although the specific number of years is not mentioned in the job description.
