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Purchase Ledger Assistant

Cherry Professional - Relationship Led Recruitment
Posted 3 days ago, valid for 6 days
Location

Nottingham, Nottinghamshire NG42QU, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The position is for a Purchase Ledger Assistant based in Nottingham, offering a salary of up to £30,000.
  • The ideal candidate should have a minimum of 2-3 years of experience in a similar role, managing the full purchase ledger cycle.
  • Key responsibilities include overseeing the purchase ledger process, ensuring timely invoice processing, and maintaining supplier relationships.
  • Candidates should possess strong financial process knowledge, proficiency in Microsoft Office, and ideally hold or be working towards an AAT qualification.
  • The role also involves preparing annual P11D forms and providing holiday cover for other finance tasks.
Purchase Ledger Assistant - Up to £30,000 - NottinghamWe are looking for an experienced Purchase Ledger Assistant to join a well established manufacturing business in Nottingham. You will be a key member of the finance team and will manage the entire purchase ledger process in a compliant and accurate manner. Responsibilities: 
  • Oversee the day-to-day management of the purchase ledger, ensuring timely and accurate processing of supplier invoices and payments.
  • Drive efficiency improvements in the purchase ledger function, leveraging technology and best practices.
  • Ensure weekly timesheets are processed efficiently using financial systems. 
  • Maintain strong supplier relationships and process and reconcile supplier invoices, as well as conduct supplier statement reconciliations. 
  • Ensure proper invoice registration and approval workflow compliance
  • Prepare and submit annual P11D forms.
  • Help with holiday cover for finance tasks in other teams.
Required skills:
  • Minimum of 2-3 years’ experience in a similar role
  • Experience managing the full purchase ledger cycle.
  • Strong understanding of financial processes and controls
  • AAT qualification (or working towards) is desirable.
  • Proficiency in Microsoft Office, particularly Excel, and financial software and ERP systems. 
  • Ability to meet tight deadlines and manage multiple priorities.
Roles you may have applied for: Payroll, Accounts, Sales Ledger Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.