Purchase Ledger Specialist – Fast-Paced AP, Temp to Perm

Purchase Ledger Specialist – Fast-Paced AP, Temp to Perm

Full-Time 25000 - 32000 Β£ / year (est.) No working from home possible
Astute Recruitment

At a Glance

  • Tasks: Process invoices, reconcile statements, and maintain supplier records in a busy finance department.
  • Company: Astute Recruitment, a dynamic firm in Kirkby-in-Ashfield.
  • Benefits: Full-time role with potential for permanent position and hands-on experience.
  • Other info: Opportunity for career growth in a supportive team.
  • Why this job: Join a fast-paced environment and enhance your finance skills while making an impact.
  • Qualifications: Experience in accounts payable and strong attention to detail required.

The predicted salary is between 25000 - 32000 Β£ per year.

Astute Recruitment is seeking a Purchase Ledger Clerk in Kirkby-in-Ashfield. This full-time, fully onsite role is ideal for an experienced professional with a background in accounts payable, ready to contribute to a busy finance department.

The successful candidate will process invoices, reconcile statements, and maintain supplier records, ensuring smooth financial operations.

The ideal individual will possess strong attention to detail and proficiency in finance systems such as Microsoft Excel.

Purchase Ledger Specialist – Fast-Paced AP, Temp to Perm employer: Astute Recruitment

Astute Recruitment is an excellent employer, offering a dynamic work environment in Kirkby-in-Ashfield where employees can thrive in a fast-paced finance department. With a strong focus on professional development, we provide opportunities for growth and advancement, alongside a supportive culture that values teamwork and attention to detail. Join us to be part of a company that prioritises employee well-being and fosters a rewarding career in accounts payable.

Astute Recruitment

Contact Details:

Astute Recruitment Recruitment Team

We think you need these skills to ace Purchase Ledger Specialist – Fast-Paced AP, Temp to Perm

Accounts Payable
Invoice Processing
Statement Reconciliation
Supplier Record Maintenance
Attention to Detail
Finance Systems Proficiency
Microsoft Excel