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Purchase Ledger Clerk

Job in South Normanton, Derbyshire, DE55 2BE, England, UK
Listing for: Red Rock Consultants Ltd
Full Time position
Listed on 2026-07-10
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 28000 - 32000 GBP Yearly GBP 28000.00 32000.00 YEAR
Job Description & How to Apply Below

Purchase Ledger Clerk

SALARY: 28,000 - 32,000 DOE

LOCATION:

Pinxton (fully office based)

Red Rock are currently working with a well-established business, who are looking to recruit a Purchase Ledger professional to join their Finance team due to continued growth.

This is an excellent opportunity for a highly organised and detail-focused individual to join a busy and supportive finance department. The successful candidate will take ownership of the purchase ledger function while supporting a range of finance activities within a fast-paced environment. Experience with in transport or logistics would be advantageous but is not essential.

Working hours are 9am-6pm, Monday to Friday, and the role is fully office based.

Duties
  • Raise and manage purchase orders in line with company procedures and accounting standards
  • Process high volumes of supplier invoices, ensuring accurate coding and cost allocation
  • Manage supplier payments via BACS, CHAPS and SWIFT
  • Reconcile supplier statements and resolve invoice discrepancies
  • Complete daily bank reconciliations and review bank statements
  • Administer petty cash in accordance with company policy
  • Collate and submit data for EU fuel VAT reclaims (experience advantageous)
  • Maintain accurate and audit-ready financial records
  • Monitor cash flow and supplier ageing, highlighting any issues
  • Support the preparation of financial reports, budgets and forecasts
  • Assist the Management Accountant with cost centre reporting and analysis
  • Conduct credit checks and assist with setting up supplier and customer accounts

The successful candidate will have previous experience within a Purchase Ledger role and will be comfortable working in a fast-paced environment.

Experience using the Opera finance system would be highly advantageous, alongside strong Microsoft Excel skills.

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