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Purchase Ledger Assistant

Job in Nottingham, Nottinghamshire, NG1, England, UK
Listing for: Future plc
Full Time position
Listed on 2026-10-06
Job specializations:
  • Finance & Banking
    Finance Assistant, Accounts Receivable/ Collections, Accounting & Finance
  • Accounting
    Finance Assistant, Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 23000 - 29000 GBP Yearly GBP 23000.00 29000.00 YEAR
Job Description & How to Apply Below

Future Prospects Group are delighted to be working with our client, a prominent leader in their industry, to recruit a skilled Purchase Ledger Assistant on a full-time, permanent basis. This is an excellent opportunity to become an integral member of an established finance team in Newark, where you will manage end-to-end purchase ledger duties, coordinate expenses, and gain valuable exposure to month-end and payroll processes.,

Your responsibilities as a Purchase Ledger Assistant will include:

Your responsibilities as a Purchase Ledger Assistant will include:
  • Processing up to 1,000 supplier invoices per month, ensuring accurate nominal coding and timely ledger entry.
  • Performing three-way matching across purchase orders, goods receipts, and incoming supplier invoices.
  • Collaborating closely with the procurement department to investigate and resolve invoice queries and pricing discrepancies.
  • Reconciling supplier statements on a routine basis and addressing any outstanding items efficiently.
  • Administering corporate credit card and employee out-of-pocket expenses.
  • Preparing and processing scheduled weekly BACS payment runs and authorised ad-hoc supplier payments.
  • Supporting the Ledger Manager and wider finance team with month-end close reconciliations and audit documentation.
  • Providing administrative assistance to payroll operations and cross-covering within the department when required.
Qualifications
  • Demonstrated experience in a purchase ledger, accounts payable, or finance assistant position.
  • Proven ability to manage high-volume invoice processing with exceptional numerical accuracy and speed.
  • Hands‑on experience conducting balance sheet, supplier statement, and corporate credit card reconciliations.
  • Strong IT capability, particularly with Microsoft Excel and modern finance or ERP packages.
  • Excellent interpersonal and communication skills to resolve queries effectively with internal teams and external suppliers.
  • Previous exposure to expense management systems or payroll administration is highly desirable.
The benefits included with this role are:
  • Simplyhealth medical cash plan
  • Life assurance
  • Annual Bonus
  • Holidays staring on 26 plus 8 bank hols increasing with service.
  • Company pension scheme.
  • Structured opportunities for professional development and finance career progression.
  • On-site parking at the Newark office.
  • A supportive, inclusive, and collaborative working culture.
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