ROLE: Purchase Ledger Clerk
SALARY: £28,000 - £32,000 DOE
LOCATION: Pinxton (fully office based)
Red Rock are currently working with a well-established business, who are looking to recruit a Purchase Ledger professional to join their Finance team due to continued growth.
This is an excellent opportunity for a highly organised and detail-focused individual to join a busy and supportive finance department. The successful candidate will take ownership of the purchase ledger function while supporting a range of finance activities within a fast-paced environment. Experience within transport or logistics would be advantageous but is not essential.
Working hours are 9am-6pm, Monday to Friday, and the role is fully office based.
DUTIES:
Raise and manage purchase orders in line with company procedures and accounting standards
Process high volumes of supplier invoices, ensuring accurate coding and cost allocation
Manage supplier payments via BACS, CHAPS and SWIFT
Reconcile supplier statements and resolve invoice discrepancies
Complete daily bank reconciliations and review bank statements
Administer petty cash in accordance with company policy
Collate and submit data for EU fuel VAT reclaims (experience advantageous)
Maintain accurate and audit-ready financial records
Monitor cash flow and supplier ageing, highlighting any issues
Support the preparation of financial reports, budgets and forecasts
Assist the Management Accountant with cost centre reporting and analysis
Conduct credit checks and assist with setting up supplier and customer accounts
The successful candidate will have previous experience within a Purchase Ledger role and will be comfortable working in a fast-paced environment.
Experience using the Opera finance system would be highly advantageous, alongside strong Microsoft Excel skills.
Please do not delay in applying, as immediate interviews are available. Alternatively, please contact Emma on 0121 212 0234 to find out more.
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Purchase Ledger Clerk in Nottingham employer: All The Top Bananas
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