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Purchase Ledger

Page Personnel Finance
Posted 20 hours ago, valid for 21 days
Location

Chelmsford, Essex CM3 4SX, England

Salary

£25,000 - £30,000 per annum

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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

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  • Page Personnel is recruiting for an Accounts Payable position in Chelmsford with a salary range of £25,000 - £27,500.
  • The role offers excellent potential for career progression and support for professional qualifications.
  • Candidates should have previous experience in an accounts-based role and possess solid numerical skills.
  • The position involves processing supplier invoices, maintaining the purchase ledger, and assisting with month-end closing.
  • This is a full-time, permanent role within a well-established global manufacturing business, ideally suited for someone looking to further their career.

Page Personnel are currently recruiting for an Accounts Payable position in Chelmsford. This offers superb potential to progress and develop a career and full support will be offered with professional qualifications. This would suit someone with experience in a similar role looking to further their career.

Client Details

They are a well-established Global Manufacturing business based in Chelmsford, and are renowned for their high-quality products and their commitment to employee development.

Description

  • Supporting AP Manager ensuring the function operates within the financial control and procedures set by the Group policies.
  • Reviewing the Accounts Payable inbox moving/replying to emails
  • Processing of supplier/contractor invoices, ensuring invoices are processed in a timely manner with relevant purchase orders and approvals
  • Preparing AP GL reconciliation
  • Paying suppliers invoices via electronic means, such as BACS, CHAPS and International Transfers
  • Reconcile/File Supplier Statements and request copies of missing Invoices/credit notes and follow up on action points
  • Develop effective relationships with internal and external customers, reporting lines, external bodies and colleagues across the organisation, provide assistance, and support when required.
  • Processing invoices and maintaining the purchase ledger
  • Reconciling supplier statements
  • Preparing payment runs and managing petty cash
  • Responding to supplier queries in a timely manner
  • Assisting with month-end closing
  • Maintaining accurate and up-to-date records
  • Liaising with other departments as necessary
  • Adhering to company and industry regulations

Profile

A successful Purchase Ledger should have:

  • Previous experience in an accounts based role
  • Solid numerical skills and attention to detail
  • Excellent communication and interpersonal skills
  • A proactive approach and the ability to work independently
  • Proficiency in relevant software applications
  • Ideally studying their AAT or looking to do so

Job Offer

  • A competitive salary range of £25,000 - £27,500
  • Comprehensive benefits package (to be confirmed)
  • Opportunity to work in a dedicated and supportive team
  • Full-time, permanent position in Chelmsford
  • Opportunity for professional development and growth within the company

Interviews will be held next week, so get in touch now for more information.

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.