Purchase Ledger

Cherry Professional are currently recruiting for a Purchase Ledger to join a well-established and people-focused organisation based in Nottingham, offering a hybrid working model.

This is a fantastic opportunity to join a supportive finance team, where you’ll play a key role in ensuring the smooth running of the accounts payable function and maintaining strong supplier relationships.

The Role:

Processing high volumes of supplier invoices accurately and on time
Matching invoices to purchase orders and resolving discrepancies
Completing supplier statement reconciliations
Ensuring invoices are correctly coded and VAT compliant
Supporting payment runs and managing supplier queries
Maintaining strong relationships with both internal teams and external supplier.

About You:

Previous experience within purchase ledger / accounts payable (ideally 1–2 years)
Strong attention to detail and high levels of accuracy
Confident working to deadlines within a fast-paced environment
Good communication skills and a team player mentality
Basic Excel skills and general IT proficiency

What’s in it for you?

Hybrid working (4 days remote, 1 day in the office)
Collaborative and supportive team environment
Opportunity to develop within a growing finance function
Stable and well-established business

This role is ideal for someone looking to build on their purchase ledger experience in a role where they can contribute to a high-performing finance team and continue to develop their skills.

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