Purchase Ledger Clerk

Full Job Description

SF Recruitment are working with a great business in North Nottingham to recruit for a Purchase Ledger Assistant. This role is full time permanent working 8.30-5pm Monday to Friday, based in the office each day. This well-established family owed business are looking for an experienced Accounts professional to join their close-knit team. Offering a competitive salary, great annual leave and benefits package you will be involved in the following:

- Inputting invoices onto Sage.
- Reconciling delivery notes with the correct purchase orders.
- Matching delivery notes to correct purchase invoices.
- Ensuring all invoices have been priced correctly.
- Reconcile supplier invoices with month end statements.
- Assist with invoice queries checking and allocation of credit notes.
- Liaise with suppliers on queries and discrepancies.
- Providing any support needed to the accounts team.

The ideal candidate will have:

- Minimum of 5 years basic bookkeeping / accounting experience.
- Good communication skills and good telephone manner.
- Experience in All Microsoft offices.
- Knowledge of SAGE software.
- Strong attention to detail and accuracy
- Excellent organizational skills and ability to prioritize tasks effectively.

If you are experienced within accounts payable and have an interest in this role then please apply with your updated CV to be considered.