Purchase Ledger Clerk Salary: £25,000 - £30,000 FTE Location: Nottingham (Hybrid working) Contract Type: 6-Month Fixed Term Contract (view to going permanent) Overview: An experienced Purchase Ledger Clerk is required to support a busy finance function. This role will involve high-volume invoice processing and supplier account management within a structured team environment. Role Responsibilities for Purchase Ledger Clerk: Processing ad hoc, monthly, and annual purchase invoices and credit notes Resolving invoice queries with internal teams and suppliers Daily management of the finance inbox Supplier statement reconciliations and payment allocations Setting up and maintaining supplier accounts Handling supplier communications via phone and email Supporting with ad hoc duties as required by the finance team Candidate Requirements: Must be immediately available Background in processing high volumes of purchase ledger invoices Proficient in Microsoft Excel Strong communication skills with internal and external stakeholders Highly organised, detail-focused, and able to manage deadlines independently If you are interested in the Purchase Ledger Clerk vacancy, please click apply.