Purchase Ledger Clerk
CV-LibraryNG17, Sutton in Ashfield, NottinghamshirepermanentPosted: 1 May 2026
Apply NowPurchase Ledger Clerk
Location: Sutton in Ashfield
Salary: £26,000
Full-time | Fully Office-Based
Astute Recruitment are working with a well-established and growing business based in Sutton in Ashfield to recruit a Purchase Ledger Clerk. This is an excellent opportunity for an experienced Purchase Ledger Clerk or Accounts Payable professional to join a busy and supportive finance team.
This role is fully office-based and would suit someone who is highly organised, detail-focused, and confident managing high volumes of purchase ledger invoices in a fast-paced environment
Key Responsibilities – Purchase Ledger Clerk
* Processing high volumes of purchase invoices accurately and efficiently
* Scanning and inputting purchase ledger invoices onto the system
* Matching invoices to purchase orders (POs) and delivery notes
* Investigating and resolving invoice discrepancies
* Managing supplier queries via email and telephone
* Performing regular supplier statement reconciliations
* Chasing approvals for unmatched invoices
* Maintaining accurate purchase ledger records and filing systems
* Supporting the wider finance team with accounts payable duties
Requirements – Purchase Ledger Clerk
* Previous experience in a Purchase Ledger Clerk / Accounts Payable role
* Strong attention to detail and accuracy
* Experience handling high volumes of purchase ledger invoices
* Confident communicator when dealing with suppliers and internal teams
* Ability to prioritise workload and meet deadlines
* Good working knowledge of finance systems and Excel
Other roles you may recruited for: Purchase Ledger Clerk, Accounts Payable Clerk, Accounts Assistant, Finance Assistant, Finance Officer
Location: Sutton in Ashfield
Salary: £26,000
Full-time | Fully Office-Based
Astute Recruitment are working with a well-established and growing business based in Sutton in Ashfield to recruit a Purchase Ledger Clerk. This is an excellent opportunity for an experienced Purchase Ledger Clerk or Accounts Payable professional to join a busy and supportive finance team.
This role is fully office-based and would suit someone who is highly organised, detail-focused, and confident managing high volumes of purchase ledger invoices in a fast-paced environment
Key Responsibilities – Purchase Ledger Clerk
* Processing high volumes of purchase invoices accurately and efficiently
* Scanning and inputting purchase ledger invoices onto the system
* Matching invoices to purchase orders (POs) and delivery notes
* Investigating and resolving invoice discrepancies
* Managing supplier queries via email and telephone
* Performing regular supplier statement reconciliations
* Chasing approvals for unmatched invoices
* Maintaining accurate purchase ledger records and filing systems
* Supporting the wider finance team with accounts payable duties
Requirements – Purchase Ledger Clerk
* Previous experience in a Purchase Ledger Clerk / Accounts Payable role
* Strong attention to detail and accuracy
* Experience handling high volumes of purchase ledger invoices
* Confident communicator when dealing with suppliers and internal teams
* Ability to prioritise workload and meet deadlines
* Good working knowledge of finance systems and Excel
Other roles you may recruited for: Purchase Ledger Clerk, Accounts Payable Clerk, Accounts Assistant, Finance Assistant, Finance Officer