CareerAddict

Purchase Ledger Clerk

CV-Library

Posted on Jun 9, 2026 by CV-Library
Kirkby in Ashfield, Nottinghamshire, United Kingdom
Accountancy
Immediate Start
£26k - £26k Annual
Temporary
Purchase Ledger Clerk | Kirkby-in-Ashfield | £26,000 per annum | Temporary to Permanent| Full-Time | Fully Onsite

Astute Recruitment are recruiting for a Purchase Ledger Clerk on behalf of a successful and growing business based in Kirkby-in Ashfield. This role would suit an experienced Purchase Ledger professional who enjoys working in a busy finance department and has strong accounts payable experience.

Key Responsibilities:

* Processing high volumes of purchase invoices

* Matching, batching and coding invoices

* Reconciling supplier statements

* Investigating and resolving invoice queries

* Preparing payment runs

* Maintaining accurate supplier records

* Assisting with month-end procedures

* Liaising with suppliers and internal departments

The Ideal Candidate:

* Previous Purchase Ledger / Accounts Payable experience

* Strong reconciliation skills

* Excellent attention to detail

* Ability to manage a high-volume workload

* Good communication and organisational skills

* Proficient in Microsoft Excel and finance systems

* Stable and supportive working environment

Reference: 225226636

https://jobs.careeraddict.com/post/113385081
CV-Library

Purchase Ledger Clerk

CV-Library

Posted on Jun 9, 2026 by CV-Library

Print
Kirkby in Ashfield, Nottinghamshire, United Kingdom
Accountancy
Immediate Start
£26k - £26k Annual
Temporary
Purchase Ledger Clerk | Kirkby-in-Ashfield | £26,000 per annum | Temporary to Permanent| Full-Time | Fully Onsite

Astute Recruitment are recruiting for a Purchase Ledger Clerk on behalf of a successful and growing business based in Kirkby-in Ashfield. This role would suit an experienced Purchase Ledger professional who enjoys working in a busy finance department and has strong accounts payable experience.

Key Responsibilities:

* Processing high volumes of purchase invoices

* Matching, batching and coding invoices

* Reconciling supplier statements

* Investigating and resolving invoice queries

* Preparing payment runs

* Maintaining accurate supplier records

* Assisting with month-end procedures

* Liaising with suppliers and internal departments

The Ideal Candidate:

* Previous Purchase Ledger / Accounts Payable experience

* Strong reconciliation skills

* Excellent attention to detail

* Ability to manage a high-volume workload

* Good communication and organisational skills

* Proficient in Microsoft Excel and finance systems

* Stable and supportive working environment
Print

Reference: 225226636

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