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Purchase Ledger

Trostan Dene
Posted 3 days ago, valid for 25 days
Location

Blackburn, Lancashire BB2 1LN, England

Salary

£28,000 per annum

Contract type

Full Time

In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.

Accounts Assistant

This business is an extremely credible and fast growing manufacturing business based in East Lancashire. With a current financial turnover of over 100m and continuously growing, by way of acquisitions, organic growth and expanding into new markets and revenue streams. They have increased their headcount consecutively year on year and continue to expand. With a well-known brand name, this business is at the forefront of technology, research and development in the area they operate in.

The Job

This job will be responsible for a dedicated area of the purchase ledger, from start to finish including assistant in payment runs. You will work alongside another experience Purchase Ledger clerk, and support in your own area of the ledger mainly with the UK invoices and over time you will cross train to include the foreign invoices, which are more complex and often include a higher level of complex queries to resolve. Duties will include setting up new suppliers, scanning in invoices, match and code invoices, reconcile quantity and pricing of purchase orders and subsequently invoices, reconcile goods in with the invoices prior to authorisation resolving any discrepancies, supplier statement reconciliations, process staff expenses, general finance admin and filing to meet monthly deadlines. (Full specification to be provided)

The requirements

  • The invoices are high in volume of transactions, so it's important you have worked with a degree of volume in your current invoice processing position, ideally on a large ERP based system.
  • You must also have experience in manufacturing with a demonstrable knowledge of goods in and stock, as the invoices often have discrepancies between the goods received and invoices received, which need resolving before authorisation of payment can be achieved.

The Benefits

This role will see you working in a fast paced dynamic team, where development opportunities are granted upon your own success. You will receive a salary of circa £25,000 depending on experience. Other benefits include enhanced holidays, parking, pension, life perks and more.

Please note we are working exclusively with this business so don't delay your application in order to be considered immediately.

Apply now in a few quick clicks

In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.