Credit Control / Purchase Ledger Administrator
CV-LibrarySutton in Ashfield, NottinghamshirepermanentPosted: 12 June 2026
Apply NowLocation: Sutton-in-Ashfield
Salary: £13.25 per hour
Inplace Personnel are recruiting on behalf of a leading fabric wholesaler in Sutton-in-Ashfield for a Credit Control / Purchase Ledger Administrator.
This is an excellent opportunity for an organised and detail-oriented individual with experience in credit control, purchase ledger, invoicing and customer account management.
Key Responsibilities:
* Managing customer accounts and credit control procedures.
* Processing sales invoices, supplier invoices and purchase ledger transactions.
* Chasing outstanding payments and resolving account queries.
* Processing payments, credit notes and account reconciliations.
* Assessing credit risk and maintaining customer credit limits.
* Processing card payments in line with GDPR and PCI compliance.
* Supporting daily banking activities, cash allocation and supplier account management.
*
Liaising with customers, suppliers and internal departments to ensure smooth financial administration.
*
All other duties as required
Working Hours (fixed upon start):
* 8:00am – 4:30pm
* 8:30am – 5:00pm
* 9:00am – 5:30pm
You will choose your preferred shift pattern upon starting and retain those hours each week. A 45-minute unpaid break applies.
If you have experience within credit control, purchase ledger or finance administration and are looking for a long-term opportunity with a well-established business, we'd love to hear from you.
Should you feel your skill set matches the above, apply today
Salary: £13.25 per hour
Inplace Personnel are recruiting on behalf of a leading fabric wholesaler in Sutton-in-Ashfield for a Credit Control / Purchase Ledger Administrator.
This is an excellent opportunity for an organised and detail-oriented individual with experience in credit control, purchase ledger, invoicing and customer account management.
Key Responsibilities:
* Managing customer accounts and credit control procedures.
* Processing sales invoices, supplier invoices and purchase ledger transactions.
* Chasing outstanding payments and resolving account queries.
* Processing payments, credit notes and account reconciliations.
* Assessing credit risk and maintaining customer credit limits.
* Processing card payments in line with GDPR and PCI compliance.
* Supporting daily banking activities, cash allocation and supplier account management.
*
Liaising with customers, suppliers and internal departments to ensure smooth financial administration.
*
All other duties as required
Working Hours (fixed upon start):
* 8:00am – 4:30pm
* 8:30am – 5:00pm
* 9:00am – 5:30pm
You will choose your preferred shift pattern upon starting and retain those hours each week. A 45-minute unpaid break applies.
If you have experience within credit control, purchase ledger or finance administration and are looking for a long-term opportunity with a well-established business, we'd love to hear from you.
Should you feel your skill set matches the above, apply today