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 proficiencyWhat’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 businessThis 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. APPLY NOW! Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role