Explore and Apply for Purchase Ledger jobs in Nottingham, United Kingdom

Your new company

Your new role

• Assist the Finance team with Accounts Payable tasks and respond to queries promptly and efficiently.

• Oversee and maintain the purchase ledger, from setting up new accounts to processing payments and performing reconciliations.

• Review and manage all incoming supplier invoices

• Compile and submit regular payment schedules, ensuring necessary approvals are obtained.

• Contribute to month-end procedures as needed

• Update and manage existing supplier account information.

• Perform reconciliations of supplier statements.

• Reconcile data across various systems, including production, inventory, and finance platforms.

• Act as a key contact for all supplier-related queries.

• Maintain strong working relationships with suppliers.

• Carry out additional duties as required to meet business needs.

What you'll need to succeed

• A solid understanding of financial systems and processes

• Strong analytical skills for evaluating financial data

• IT proficiency and ability to work across multiple systems

• Excellent attention to detail

• Strong written and verbal communication skills

• A collaborative mindset and positive approach to problem-solving

• Previous experience in Accounts (highly desirable)

What you'll get in return

• Standard pension contribution

• 25 days annual leave, with additional days for long service

• Option to work from home two days a week post-probation

• Tailored progression pathways

• Comprehensive health support services

• Access to professional mentoring and support

• Standard working hours: Monday to Friday, 09:00 – 17:00

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.