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Accounts Payable

Reed
Posted 12 hours ago, valid for 2 days
Location

Crawley, West Sussex RH10 7GY, England

Contract type

Part 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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  • Reed is partnering with a growing organization in Crawley seeking a Purchase Ledger Clerk for a 3-month temporary position.
  • The role involves managing the purchase ledger, processing invoices, reconciling supplier statements, and preparing financial reports.
  • Candidates should have experience in managing a purchase ledger and a strong understanding of accounting principles.
  • The salary for this position is competitive, and candidates are expected to have at least 2 years of relevant experience.
  • Flexible hybrid working options are available after the probation period, along with a supportive team environment.

Reed is partnered with a successful and growing organisation in the Crawley area who are seeking a Purchase Ledger Clerk to join their team on a 3-month temporary basis.  As a Purchase Ledger Clerk, you will handle the purchase ledger duties and contribute to the financial reporting and processes.

Day-to-day of the role:
  • Manage the purchase ledger, ensuring all invoices are processed accurately and payments are made on time.
  • Reconcile supplier statements and resolve discrepancies.
  • Prepare payment runs and handle bank reconciliations.
  • Assist in the preparation of monthly management accounts and financial reports.
  • Support the Finance Manager in financial reporting and credit control functions.
  • Liaise with suppliers and handle queries related to invoices and payments.
  • Maintain accurate financial records and assist in the year-end audit process.
  • Support the Finance team in ad-hoc projects and tasks.
Required Skills & Qualifications:
  • Experience in managing a purchase ledger.
  • Strong understanding of accounting principles and financial systems.
  • Excellent attention to detail and accuracy.
  • Good organisational and time-management skills.
  • Proficient in Microsoft Excel and accounting software.
  • Ability to work independently and as part of a team.
  • Effective communication skills, both written and verbal.
Benefits:
  • Flexible hybrid working options after probation.
  • Supportive team environment.

An excellent opportunity to join this ever-evolving client in the local area so don’t delay apply now!

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.