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 NG1 5FS, England
£25,000 - £27,000 per annum
Full Time
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Sonic Summary
- The position available is for a Senior Purchase Ledger Clerk with a salary of £27,000 per annum, based in Nottingham City Centre.
- This full-time, permanent role requires candidates to have a strong background in purchase ledger and a minimum of 2 years of relevant experience.
- Key responsibilities include training new starters, processing invoices, managing refunds, and supporting the Accounts Payable Team Leader.
- The ideal candidate should be adaptable to change, motivated, and able to work well within a team environment.
- The client offers a fantastic office environment and is easily accessible via public transport, located close to central car parks.
