Accounts Payable

Are you detail-oriented, organised, and passionate about numbers? We’re looking for a proactive Purchase Ledger Assistant to join a dynamic finance team in Nottingham. This is a fantastic opportunity to grow your career in a supportive and fast-paced environment. Key Responsibilities Processing supplier invoices and credit notes accurately and efficiently Reconciling supplier statements and resolving any discrepancies Preparing payment runs and ensuring timely payments Maintaining up-to-date records and supporting month-end processes Liaising with internal departments and external suppliers to resolve queries What We’re Looking For Previous experience in a purchase ledger or accounts payable role Strong attention to detail and excellent organisational skills Good working knowledge of Excel and accounting software Ability to work independently and as part of a team A positive attitude and willingness to learn Hybrid working Cherry Professional are recruiting on behalf of their client Roles you may have applied for: Purchase Ledger, Accounts Payable, Accounts Assistant, Finance Assistant 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