You will play a vital role in the Purchase Ledger department in Nottingham, responsible for assisting and reporting to the Purchase Ledger Supervisor, in particular the management of invoices and credits notes on a daily basis.

This role is an important role within our client's business and within the Purchase Ledger department.

Client Details

Our client is a leading UK specialist retailer providing essential equipment to the general public and their customers. With stores nationwide and over 30 years in business, they are the market leader in their sector.

Through years of experience and knowledge, they are continually growing and backing their success with additional store openings.

For the successful Purchase Ledger Clerk this is a permanent position. Our client can offer an immediate start.

100% Office Based in Nottingham.

Description

Purchase Ledger Clerk Key Responsibilities:

• Report directly to the Purchase Ledger Supervisor
• Provide support to our client's team
• Process in an accurate time invoices and credit notes
• Ability to manage high volumes of invoices
• Ensure invoices are coded and inputted correctly
• General administrative duties
• Assist with queries from suppliers
• Assist in preparing weekly payments and inputting of data onto relevant spreadsheets
• Above all, play a fundamental role in our client's business.

Profile

The successful Purchase Ledger Clerk:

• Have prior Purchase Ledger Clerk experience
• Computer literate in Microsoft Office software (Excel and Word)
• Have good communication skills
• Be a team player
• Experience in accounting software

Job Offer

Our client will offer the successful Purchase Ledger Clerk:

• Immediate starts
• Salary equivalent of £20,000 - £22,000 (DOE)
• Permanent position