Purchase ledger in Nottingham

Purchase ledger in Nottingham

Nottingham Temporary 26000 - 30000 £ / year (est.) No working from home possible
Blusource Finance Limited

At a Glance

  • Tasks: Manage purchase ledger, process invoices, and build strong supplier relationships.
  • Company: Stable, long-established business with a friendly finance team.
  • Benefits: Competitive salary, supportive environment, and valuable early career experience.
  • Other info: Office-based role in Nottingham with opportunities for growth.
  • Why this job: Make a real impact in finance while developing your skills and career.
  • Qualifications: Hands-on purchase ledger experience and strong organisational skills.

The predicted salary is between 26000 - 30000 £ per year.

Are you an experienced Purchase Ledger professional looking to join a stable, long‑established business? We are recruiting for a Purchase Ledger Clerk to work closely with a supportive and experienced Finance Director as part of a friendly finance team. This is an excellent opportunity for someone looking for more than a traditional purchase ledger role. Alongside managing the purchase ledger, you will play a key role in building and maintaining strong supplier relationships, resolving queries, and supporting wider finance activities. This is a varied position offering ownership, responsibility, and the chance to make a real impact within a well‑established business. This role will give you invaluable experience early on in your career.

The Role

  • You will be responsible for the day‑to‑day management of the purchase ledger, ensuring supplier invoices are processed accurately and payments are made on time.
  • Processing high volumes of supplier invoices accurately and efficiently.
  • Matching, coding and posting invoices onto the finance system.
  • Reconciling supplier statements and resolving any discrepancies.
  • Assisting with supplier queries and maintaining strong supplier relationships.
  • Supporting the preparation and processing of payment runs.
  • Ensuring financial records are maintained accurately and up to date.
  • Assisting with month‑end processes where required.
  • Taking ownership of purchase ledger activities and helping to improve processes.
  • Supporting wider finance duties and taking on additional responsibilities over time, depending on experience.

About You

  • Previous hands‑on experience within a Purchase Ledger role.
  • Strong attention to detail and excellent organisational skills.
  • Comfortable working within a small finance team.
  • Proactive approach with the ability to manage workloads effectively.
  • Strong communication skills and a collaborative mindset.
  • Construction sector experience would be advantageous but is not essential.

Additional Information

  • Office‑based role in Nottingham.
  • Opportunity to work within a supportive and experienced finance team.

Purchase ledger in Nottingham employer: Blusource Finance Limited

Join a well-established business in Nottingham as a Purchase Ledger Clerk, where you will be part of a friendly and supportive finance team. This role offers not only the chance to manage purchase ledger activities but also the opportunity to build strong supplier relationships and contribute to wider finance functions, all within a collaborative work culture that values employee growth and development.

Blusource Finance Limited

Contact Details:

Blusource Finance Limited Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Purchase ledger in Nottingham

Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, especially those who might know about Purchase Ledger roles. A friendly chat can lead to insider info or even a referral!

Tip Number 2

Prepare for interviews by brushing up on your knowledge of purchase ledger processes. Be ready to discuss how you've managed invoices and resolved supplier queries in the past. We want to see that you can bring real value to the team!

Tip Number 3

Show off your personality! When you apply through our website, make sure your application reflects who you are. Employers love candidates who are not just qualified but also a good fit for their team culture.

Tip Number 4

Follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. It shows you're genuinely interested in the role and appreciate the opportunity to chat with them.

We think you need these skills to ace Purchase ledger in Nottingham

Purchase Ledger Management
Invoice Processing
Supplier Relationship Management
Discrepancy Resolution
Financial Record Maintenance
Month-End Processes
Attention to Detail

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in purchase ledger roles. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your relevant achievements!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our team and how you can contribute to building strong supplier relationships. Keep it friendly and professional!

Show Off Your Attention to Detail:In a purchase ledger role, accuracy is key. When filling out your application, double-check for any typos or errors. We appreciate candidates who take pride in their work and pay attention to the little things!

Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss out on any important updates from our team!

How to prepare for a job interview at Blusource Finance Limited

Know Your Numbers

Brush up on your knowledge of purchase ledger processes and financial terminology. Be ready to discuss how you've managed supplier invoices, reconciled statements, and resolved discrepancies in previous roles. This will show that you’re not just familiar with the tasks but have hands-on experience.

Showcase Your Communication Skills

Since building strong supplier relationships is key in this role, prepare examples of how you've effectively communicated with suppliers or team members in the past. Highlight any situations where you resolved queries or improved processes through collaboration.

Demonstrate Attention to Detail

Prepare to discuss specific instances where your attention to detail made a difference. Whether it was catching an error in an invoice or ensuring timely payments, these examples will illustrate your capability to manage high volumes of work accurately.

Be Proactive and Positive

Employers love candidates who take initiative. Think of times when you went above and beyond in your previous roles, whether it was improving a process or taking on additional responsibilities. A proactive mindset will resonate well with the finance team.