Purchase Ledger Clerk
Posted on Jun 10, 2026 by CV-Library
Pinxton, Derbyshire, United Kingdom
Accountancy
Immediate Start
£14 - £15 Hourly
Contract/Project
V-Recruit are looking for an experienced Purchase Ledger Clerk/Accounts Assistant to start work in Pinxton, NG16 as soon as possible
Due to the implementation of a new financial system, the accounts and finance team within our client's office are looking for temporary support with day to day purchase ledger duties for a period of at least 3 months.
General duties will include, but may not be limited to
- Receiving, sorting and inputting invoices into the systems and software
- Allocating correct ledger codes and project codes to invoices to aid accurate and efficient financial tracking
- Ensuring delivery notes have been received and match with appropriate invoices
- Assisting with the setting up of, or maintenance of supplier accounts, ensuring vendor details remain up to date within the accounting system
- Cross referencing supplier statements against internal ledgers to identify any discrepancies or missing supporting documentation
- Investigating and resolving queries
- Assisting the accounting team with the preparation of financial reports and expenses summaries
- Maintaining organised physical and digital filing systems
Job Specifics
£Negotiable hourly rate, depending on experience
Immediate start available
Temporary for an initial period of 3 months (this has potential to be extended)
Working hours are 8am-5pm, Monday to Thursday, and 8am-4pm on Fridays
Weekly pay
The Candidate
The right candidate will have previous relevant experience, with references to support.
We are looking for a team player, and someone who can fit straight into a busy accounts/purchase ledger team and work efficiently.
We are looking for someone with experience and competency with Sage, either 50 or preferably Sage 200.
To Apply
To apply for this position, please contact V-Recruit on (phone number removed) or apply online
Due to the implementation of a new financial system, the accounts and finance team within our client's office are looking for temporary support with day to day purchase ledger duties for a period of at least 3 months.
General duties will include, but may not be limited to
- Receiving, sorting and inputting invoices into the systems and software
- Allocating correct ledger codes and project codes to invoices to aid accurate and efficient financial tracking
- Ensuring delivery notes have been received and match with appropriate invoices
- Assisting with the setting up of, or maintenance of supplier accounts, ensuring vendor details remain up to date within the accounting system
- Cross referencing supplier statements against internal ledgers to identify any discrepancies or missing supporting documentation
- Investigating and resolving queries
- Assisting the accounting team with the preparation of financial reports and expenses summaries
- Maintaining organised physical and digital filing systems
Job Specifics
£Negotiable hourly rate, depending on experience
Immediate start available
Temporary for an initial period of 3 months (this has potential to be extended)
Working hours are 8am-5pm, Monday to Thursday, and 8am-4pm on Fridays
Weekly pay
The Candidate
The right candidate will have previous relevant experience, with references to support.
We are looking for a team player, and someone who can fit straight into a busy accounts/purchase ledger team and work efficiently.
We are looking for someone with experience and competency with Sage, either 50 or preferably Sage 200.
To Apply
To apply for this position, please contact V-Recruit on (phone number removed) or apply online
Reference: 225231771
https://jobs.careeraddict.com/post/113390652
Purchase Ledger Clerk
Posted on Jun 10, 2026 by CV-Library
Pinxton, Derbyshire, United Kingdom
Accountancy
Immediate Start
£14 - £15 Hourly
Contract/Project
V-Recruit are looking for an experienced Purchase Ledger Clerk/Accounts Assistant to start work in Pinxton, NG16 as soon as possible
Due to the implementation of a new financial system, the accounts and finance team within our client's office are looking for temporary support with day to day purchase ledger duties for a period of at least 3 months.
General duties will include, but may not be limited to
- Receiving, sorting and inputting invoices into the systems and software
- Allocating correct ledger codes and project codes to invoices to aid accurate and efficient financial tracking
- Ensuring delivery notes have been received and match with appropriate invoices
- Assisting with the setting up of, or maintenance of supplier accounts, ensuring vendor details remain up to date within the accounting system
- Cross referencing supplier statements against internal ledgers to identify any discrepancies or missing supporting documentation
- Investigating and resolving queries
- Assisting the accounting team with the preparation of financial reports and expenses summaries
- Maintaining organised physical and digital filing systems
Job Specifics
£Negotiable hourly rate, depending on experience
Immediate start available
Temporary for an initial period of 3 months (this has potential to be extended)
Working hours are 8am-5pm, Monday to Thursday, and 8am-4pm on Fridays
Weekly pay
The Candidate
The right candidate will have previous relevant experience, with references to support.
We are looking for a team player, and someone who can fit straight into a busy accounts/purchase ledger team and work efficiently.
We are looking for someone with experience and competency with Sage, either 50 or preferably Sage 200.
To Apply
To apply for this position, please contact V-Recruit on (phone number removed) or apply online
Due to the implementation of a new financial system, the accounts and finance team within our client's office are looking for temporary support with day to day purchase ledger duties for a period of at least 3 months.
General duties will include, but may not be limited to
- Receiving, sorting and inputting invoices into the systems and software
- Allocating correct ledger codes and project codes to invoices to aid accurate and efficient financial tracking
- Ensuring delivery notes have been received and match with appropriate invoices
- Assisting with the setting up of, or maintenance of supplier accounts, ensuring vendor details remain up to date within the accounting system
- Cross referencing supplier statements against internal ledgers to identify any discrepancies or missing supporting documentation
- Investigating and resolving queries
- Assisting the accounting team with the preparation of financial reports and expenses summaries
- Maintaining organised physical and digital filing systems
Job Specifics
£Negotiable hourly rate, depending on experience
Immediate start available
Temporary for an initial period of 3 months (this has potential to be extended)
Working hours are 8am-5pm, Monday to Thursday, and 8am-4pm on Fridays
Weekly pay
The Candidate
The right candidate will have previous relevant experience, with references to support.
We are looking for a team player, and someone who can fit straight into a busy accounts/purchase ledger team and work efficiently.
We are looking for someone with experience and competency with Sage, either 50 or preferably Sage 200.
To Apply
To apply for this position, please contact V-Recruit on (phone number removed) or apply online
Reference: 225231771
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