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Purchase Ledger Clerk

Talentedge
Posted a month ago, valid for 6 days
Location

Blackburn, Lancashire BB1 8PE

Salary

£22,000 - £26,400 per annum

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Contract type

Full Time

Retirement Plan

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

Sonic Summary

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  • A leading global manufacturer in Blackburn is seeking a permanent Purchase Ledger Clerk with a salary of up to £27,000.
  • The role requires candidates to have experience in a similar Purchase Ledger or Accounts Payable position.
  • The successful candidate will be responsible for maintaining the Purchase Ledger department and ensuring efficient processing of invoices and supplier payments.
  • Benefits include 21 days of holidays plus bank holidays, additional leave for years of service, and a pension scheme.
  • The ideal applicant should be computer literate with strong Excel skills, self-motivated, and eager to learn.

Purchase Ledger Clerk

Blackburn

Salary - Up to £27,000

My client, a leading global manufacturer is looking to appoint a permanent, full time purchase ledger clerk due to an internal progression.

The business is well-established and continues to grow and develop in their market. Their focus to drive success has always been down to their customers, ensuring requirements are met and therefore customers expectations exceeded.

Reporting to a great purchase ledger supervisor you will be responsible for maintaining efficient running of the Purchase Ledger department.

Personal Benefits:

  • 21 Days Holidays + Bank Hols
  • Additional days leave per year of service
  • Auto-enrolment pension scheme
  • Social Club
  • Flexitime

Daily Duties:

  • Responsible for logging all Purchase invoices
  • Matching up invoices to process through to approval stage.
  • Sorting invoice queries i.e. Dispute file, Clearing files and current invoice queries
  • Accurate and efficient reconciliation of supplier statements.
  • Ensure prompt and accurate payments are made to suppliers via BACS or cheque.
  • Opening Accounts.
  • Month End Routines.
  • Liaise with employees, managers and directors at all levels within the business.
  • Liaise with external agencies.
  • Temporary cover throughout the finance department. This entails working within credit control and cover for accounts payable team.

Personal Profile:

  • Computer literate - strong excel skills
  • Experience within a similar PL / Accounts Payable position
  • Self-motivated / Pro-active
  • Adaptable and desire to learn new skills

Apply now in a few quick clicks

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