SonicJobs Logo
Login
Left arrow iconBack to search

Purchase Ledger Clark

Service Care Legal
Posted 7 days ago, valid for 5 hours
Location

Blackburn, Lancashire BB2 1LN, England

Salary

£30,000 - £40,000 per annum

Contract type

Full Time

By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.

Sonic Summary

info
  • We are looking for a Purchase Ledger Clerk to join our property finance team in Blackburn, offering a salary between £30,000 and £40,000 per annum.
  • The role requires proficiency in accounting software such as Sage, QuickBooks, or PeopleSoft, along with strong analytical skills and attention to detail.
  • Candidates should have previous experience in real estate, with accounts payable experience preferred but not mandatory.
  • The position involves processing purchase invoices, reconciling supplier statements, and assisting with month-end closing procedures.
  • This is a permanent, office-based role with working hours from Monday to Friday, 09:00 to 17:00.
Purchase Ledger Clerk
Property Management Company
Blackburn based
Office Based Role
Permanent Vacancy
Monday to Friday 09:00-17:0
30,000 - 40,000 per annum

Job Purpose

We are seeking a detail-oriented and organised Purchase Ledger Clerk to join our property finance team. The successful candidate will play a crucial role in managing accounts payable processes, ensuring accurate data entry and timely payments to suppliers. This position requires a strong understanding of accounting software and excellent analytical skills to maintain financial accuracy and efficiency.

Main responsibilities:
  • Process purchase invoices and ensure they are accurately recorded in the accounting system.
  • Dealing with queries if any invoice is disputed.
  • Reconcile supplier statements and resolve discrepancies in a timely manner.
  • Maintain accurate records of all transactions related to accounts payable.
  • Assist with month-end closing procedures, including preparing reports for management review.
  • Dealing with full process from PO to enter for Payment.
  • Collaborate with other departments, including Human Resources, to ensure smooth processing of invoices related to HR services.
  • Utilise accounting software such as Sage, QuickBooks, or PeopleSoft for data entry and analysis.
  • Support the finance team with ad-hoc tasks as required.

Requirements for this role:
  • Proficiency in accounting software (Sage, QuickBooks, PeopleSoft) is essential.
  • Familiarity with Human Resources Information Systems (HRIS) such as Workday is advantageous.
  • Strong analytical skills with the ability to interpret financial data effectively.
  • Excellent attention to detail and organisational skills to manage multiple tasks efficiently.
  • Must have previous experience in real estate.
  • Ability to work collaboratively within a team environment while also being self-motivated.
  • Previous experience in accounts payable or a similar role is preferred but not mandatory.

Service Care Solutions also offers a 250 referral bonus! So, if you know of anyone who would be perfect for this position and they are placed into work, you will receive 250 for the referral once their probationary period has been completed.

If this role is of interest, please just respond to this advert with an up to date copy of your CV or call Jake on (phone number removed)

Apply now in a few quick clicks

By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.