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Purchase Ledger

Hays Specialist Recruitment Limited
Posted 7 hours ago, valid for 16 days
Location

Carlisle, Cumbria CA64RR

Contract type

Full Time

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

info
  • My client is a well-established company specializing in high-quality building and civil engineering services for residential and commercial projects.
  • The Purchase Ledger Clerk role involves managing financial records related to purchases, processing invoices, and addressing supplier queries.
  • Candidates should possess a good working knowledge of Microsoft Excel, Word, SAGE, and VAT, along with previous accounts experience.
  • The position offers an annual salary subject to experience, along with 28 days of annual leave and opportunities for progression.
  • Applicants are encouraged to apply if interested, or to reach out for a confidential discussion about other potential roles.

Your new companyMy client is a well-established company that specialises in delivering high-quality building and civil engineering services, with expertise in both residential and commercial projects. They offer a full range of services, from groundworks and drainage to large-scale construction and renovation projects.

Your new roleYour exciting new role as a Purchase Ledger Clerk will be responsible for managing the financial records related to the companies' purchases as well as working alongside the finance team carrying out various tasks and providing cover for their roles if required. Your main duties will include:

  • Processing invoices promptly on to the system
  • Proactively deal with supplier queries
  • Processing of purchase invoices following the company authorisation procedures
  • Supplier statement reconciliations
  • To log and resolve invoice queries
  • Manage the invoice email account

What you'll need to succeedTo succeed in this role, you will need to have a good working knowledge of Microsoft Excel, Word, SAGE and VAT. Any knowledge of Causeway is useful, but full training will be provided. Additionally, you will need previous accounts experience and the ability to work independently, to take responsibility for decisions within pre-defined parameters. This will require good organisation skills and attention to detail.

What you'll get in return

  • Annual salary is subject to experience
  • 28 days of annual leave
  • Company events
  • Parking offered
  • Opportunity to progress

What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

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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.