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Purchase Ledger Clerk

Kenton Black Finance
Posted 5 days ago, valid for 19 days
Location

Darwen, Lancashire BB3 0QT

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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  • Kenton Black Finance is seeking a Purchase Ledger Clerk for a leading international manufacturer in Blackburn, requiring UK-based experience and no sponsorship needs.
  • The role involves managing supplier setups, processing invoices, and ensuring accurate reconciliations across multiple income streams.
  • Candidates should possess a motivated attitude, proven accuracy in financial processes, and strong communication skills, along with proficiency in IT applications and ERP systems.
  • This full-time position offers a salary of £25,000 per year and includes benefits like 22 days annual leave, life insurance, and a health cash back plan.
  • Applicants must have at least two years of relevant experience to be considered for this opportunity.

**YOU MUST BE RESIDING IN THE UK CURRENTLY, HAVE UK BASED EXPERIENCE AND NOT REQUIRE A SPONSORSHIP TO APPLY FOR THIS POSITION, PLEASE OTHERWISE DO NOT APPLY AS YOUR APPLICATION WON’T BE PROCESSED**You must meet all the ‘essential criteria’ also for your application to be considered. Company details and job overview:Kenton Black Finance have partnered with a leading international manufacturer in the Blackburn area. This business have operations in over 80 countries worldwide and are now recruiting for a Purchase Ledger Clerk to join their team on a full-time and permanent basis. You will work 37.5 hours per week, Monday to Friday, in a fast paced environment. In addition, the job offers 22 days annual leave (increases with service) + Bank Holidays, a free gym, life insurance, a health cash back plan, and parking onsite.Your new role as the Purchase Ledger Clerk:Purchase Ledger: • Control and managing all suppliers set up to ensure the process is adhered to according to company policy.• Editing purchase orders prior to receiving to ensure quantity and pricing are correct.• Ensure the purchase credit and returns policies are adhered to by all goods in representatives.• Monitor unfulfilled orders and liaise with the supplier representative to resolve any issues with the supplier to enable efficient fulfilment.• Ensure all month end processes are carried out according to company policy to ensure the Purchase ledger is up to date and accurate.• Work closely with Goods in department to ensure goods are correctly received and any discrepancies are checked before notifying the suppliers – ensuring that suppliers send appropriate documents once the anomalies have been agreed.• Monthly review that all supplier account information on ERP system still valid• Process invoices, reconciling delivery notes to invoices received and purchase orders.• Chase all invoices prior to month to reduce GRNI.• Request monthly supplier statements and reconcile to ERP system and resolve any monthly differences on all UK suppliers.• Exhibition expense analysis• Assist in the matching, checking and coding of invoices. • Assist in payment runs via BACS.• Process staff expenses.• Reconciliation of supplier accounts Reconciliations:• Produce accurate reconciliations across multiple income streams – Sage Pay/Dojo/PayPal/ Amazon – this will require daily monitoring and working alongside customer services to ensure refunds and credits are processed in a timely manner.• Retail shop reconciliations• Process and monitor refunds and replacements for intercompany ensuring that credit notes are raised in a timely manner and that the returns process is fully followed to ensure correct stock levels.• Review of works orders to ensure correct allocation of raw materials. Close monitoring of costs on all works orders to enable accurate finished product costings• Assist with year-end audit. • Offer assistance and support to the sales department. Experience & Skills required to apply:• A motivated, self-starting attitude with a strong work ethic and ownership of responsibilities.• Proven ability to implement rigorous controls and processes, ensuring high standards of accuracy.• Excellent communication skills, both written and verbal, and the ability to work effectively with suppliers and colleagues.• Strong multitasking abilities and the capacity to work under pressure to meet deadlines.• Proficiency in major IT applications, including Microsoft Office, and experience working with ERP systems.Kenton Black Finance operate across the UK as a market leading recruitment partner, specialising in the attraction of finance talent across both permanent and interim requirements. With a team of dedicated experts, each with longevity operating in the finance arena, we maintain a proven track record and have established partnerships with businesses both large, small and those in their infancy. Market leaders, we provide recruitment solutions from entry level finance to directorship professionals. Operating from local offices in Manchester, Leeds, Liverpool, Birmingham, London, Aberdeen and Glasgow, Kenton Black Finance remain a dynamic and effective recruitment partner who represent and attract only the finest finance talent in the local area and across the 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.