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Purchase Ledger

Personnel Selection
Posted 2 days ago, valid for 25 days
Location

Andover, Hampshire SP11, England

Salary

£27,000 - £29,500 per annum

Contract type

Full Time

Life Insurance

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Sonic Summary

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  • Personnel Selection is recruiting for a Purchase Ledger Executive for a client based in Andover, offering a full-time, permanent position with a 35-hour workweek.
  • The role requires a minimum of 2 years of experience within a finance department and 1-2 years in a similar position, though not necessarily in purchase ledger.
  • The company emphasizes corporate social responsibility, providing benefits such as 25 days of leave, flexible working hours, and hybrid work arrangements.
  • Salary details are not specified, but the position includes a company pension and life assurance.
  • Candidates should possess strong problem-solving skills and the ability to prioritize workload, with a keen interest in advancing their finance career.

Personnel Selection are pleased to be working with this fantastic employer, based in Andover. Our clients success is dependent upon the collective energy, contributions, passion and team working of all colleagues supporting each other in a nurturing environment whilst maintaining a work-life balance.

My client has a strong focus on corporate social responsibility and offers a recycling scheme, electric charge points for company vehicles, donations to charity via fundraising and are proud sponsors of UEFA Womens Football.

This is a full time and permanent role, working a 35 hour week and offers the following benefits:

  • 25 days leave + bank holidays. This increases with loyalty.
  • Flexible start times between 8am - 9am and flexible finish between 4pm and 5pm. 2pm finish every other Friday.
  • Hybrid working arrangement - 2 days per week can be worked remotely. Monday's are office days.
  • Company pension
  • Life assurance

We are currently recruiting for a Purchase Ledger Executive to work within our clients busy Finance team. You will be responsible for preparing and completing payment runs (7-day/monthly and expenses) across two companies and you will respond and work with vendors to clear all queries in a timely manner, and complete supplier reconciliation and resolve/rectify the resulting queries. Additional tasks also include preparation and posting of ad hoc purchase/sales invoices/credits.

We are looking for someone with a minimum of 2 years’ experience within a finance department environment, and who has 1-2 years’ experience in a similar role (although not necessarily purchase ledger). The ideal candidate will be able to demonstrate an understanding of reconciliation and can say ‘no’ when required and should have an inquiring mind.

  • Working within a Finance department.
  • The ability to read and manipulate data within excel.
  • A methodical approach to daily tasks and the ability to prioritise workload.
  • Strong problem-solving skills.

If you are an accurate, numerate and focused candidate with an interest in propelling your career in finance/accounts, please do send your CV ASAP!

 

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