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Maintenance of purchase ledger accounts.

SF recruitment are recruiting for a detail-oriented Purchase Ledger to join a fully office based team, in North Derby for a 12 month FTC, offering a salary: £27,000 - £28,000 per annum Key Responsibilities: - Process and reconcile purchase invoices accurately and on time - Match invoices to purchase orders and resolve discrepancies - Maintain accurate supplier records and liaise with vendors - Assist with month-end and year-end financial processes - Support ad-hoc finance tasks as required Skills & Experience: - Previous experience in purchase ledger or accounts payable - Strong numerical and organisational skills - Attention to detail with a high level of accuracy - Proficiency in Microsoft Excel and accounting systems - Ability to work effectively in a team and meet deadlines This role is ideal for someone seeking a hands-on finance position in a professional office environment. If you have less than 2 weeks' notice and this sounds like the role for you, please apply today

Astute Recruitment are proud to be working with a well-known Derby-based client who is seeking a Purchase Ledger Clerk to join their friendly and supportive finance team on a temporary-to-permanent basis. The role will initially be offered on a temporary contract for 2 - 3 months, with the intention of becoming permanent thereafter, subject to performance. In this role, you'll take ownership of your own portfolio of accounts, acting as the key point of contact for supplier and nursery-related finance queries. This is a great opportunity for someone who enjoys a varied role and is confident working both independently and as part of a team. Key Responsibilities: • Managing your own set of accounts within the group (approx. 25), acting as the primary point of contact for any finance-related queries, • Handling supplier queries and building strong relationships with external stakeholders, • Liaising with nurseries to resolve invoice or payment discrepancies, • Processing staff expenses accurately and in a timely manner, • Supporting with general purchase ledger duties and some ad hoc processing (once or twice a week), • Ensuring all transactions are recorded correctly to maintain accurate financial records Candidate Experience: • Previous experience within a Purchase Ledger or Accounts Payable role, • Strong communication skills with a professional and friendly manner, • Ability to manage and prioritise your own workload, • A methodical and detail-oriented approach to work, • Good IT skills, particularly with Excel and finance systems Benefits and Hours: • Salary up to £26,000 depending on experience, • Working hours of 9:00am to 5:00pm, • 25 days holiday plus bank holidays