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Purchase Ledger Clerk

Company

SF Partners

Location

Nottingham, Nottinghamshire

Posted

June 15, 2026

Position Overview

PURCHASE LEDGER CLERK
NG2, HYBRID
FULL TIME, PERMANENT
Β£26,500

SF Partners are currently recruiting for a Purchase Ledger Clerk, you will be responsible for processing and paying a variety of purchase invoices for parent and subsidiary companies within the group. This role is predominantly hybrid, working 2 days in the office.

Responsibilities will include:
- High volume batching, coding and manual input of invoices/credit notes including multi-site and monthly split invoices for multiple companies.
- Obtaining authorisation for invoices in line with our DOA.
- Supplier statement reconciliations
- Query resolution, providing support over the phone and via email
- Verifying and setting up of new supplier
- Processing supplier payment runs.
- Maintaining and reviewing purchase ledger - allocate payments, chasing invoices, direct debit payments and chasing refunds/credits

Person Specification
- Be able to work to deadl...

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