The Purchase Ledger Clerk would be joining a successful Finance Team looking after invoices for the wider business and further financial duties, initially joining on a fixed-term contract of circa 12 months+, potentially further, starting in March/April 2025.
Reporting into the Finance Manager, the Purchase Ledger Clerk will be responsible for:
- Responsibility for purchase ledger on a daily basis, and being the main point of contact for all purchase ledger requirements and queries
- Responsibility for the maintenance and management of third-party software to record receipt of all supplier invoices and manage the authorisation workflows
- Responsibility for Purchase Orders, tracking and closing
- Preparation and submission of weekly/monthly payment files from generation to payment
- Responsibility for supplier statements on a regular basis
- Responsibilities for company credit card reconciliations and staff expenses processing
- Liaisingacross departments to ensure clear communication so that processes and deadlines are met and errors/adjustments in the accounts are reduced
- Ad-hoc duties as required
- Have experience in a similar Purchase Ledger, Accounts Payable or finance-based role
- Be proactive and have the drive to succeed and make improvement
- Have good communication skills and a strong work ethic
- Have experience using accountancy software such as Oracle, Xero, SAGE, Quickbooks or similar
This role is easily commutable from Filey, Scarborough, Bridlington, Beverly, Driffield and surrounding areas. There is also free car parking on-site.
If you are interested in applying to this Purchase Ledger Clerk role, click apply now or get in touch to have a confidential conversation.