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Purchase Ledger Clerk

Eaton Syalon Limited
Posted 3 days ago, valid for a month
Location

Derby, Derbyshire DE12FU, England

Salary

£24,000 per annum

Contract type

Full Time

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Sonic Summary

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  • The Purchase Ledger Assistant position is located in Derbyshire, requiring 3 days on-site and 2 days working from home.
  • The salary for this role ranges from £23,000 to £25,000, depending on experience, along with various benefits such as enhanced annual leave and a flexible benefits scheme.
  • Candidates should have experience in a high-volume Purchase Ledger environment and a strong understanding of the Accounts Payable process.
  • Key responsibilities include processing invoices and credit notes, resolving queries, and reconciling supplier accounts while building relationships with stakeholders.
  • This opportunity is ideal for someone looking for career development within a supportive company that values internal progression.

Purchase Ledger Assistant
Derbyshire (3 days at site with 2 at home)

£23-25k (DOE) + Benefits including enhanced Annual Leave, flexible benefits scheme, excellent onsite facilities and hybrid working model.

Eaton Syalon have been engaged on an exclusive basis to hire a Purchase Ledger Assistant in to our clients Finance function due to internal promotion. We are seeking super organised and detail-oriented Purchase Ledger Assistant who enjoys working within a busy team. The successful candidate will ensure invoices and credit notes are processed accurately and efficiently, handle escalations, and resolve queries while building proative working relationships with both internal and external stakeholders. This is a fantastic opportunity for someone with a strong understanding of the Accounts Payable process to thrive in a fast-paced environment.

Key Responsibilities::

  • Accurately process invoices and credit notes for the group.
  • Process invoices, including CIS, ensuring VAT and General Ledger coding is accurate.
  • Assist with payment run checks and relevant submissions.
  • Resolve all invoice-related queries to a satisfactory conclusion.
  • Reconcile supplier accounts on a monthly basis.
  • Build strong relationships with internal and external stakeholders.
  • Support continuous improvement process changes.
  • Undertake any ad-hoc duties as requested to support the wider purchase ledger team.

This role is ideally suited to a candidate who possesses Purchase Ledger experience within a high volume environment. You will have proven experience managing your own work load and ability to work to set deadlines and the ability to plan and manage your work accordingly. Knowledge of the construction sector would be beneficial.

Our clients business offer exceptional internal progression opportunities for their employers, this position is available due to internal promotion and we have plenty of similar examples! If you are keen to join a supportive business with genuine rouotes for career development we would love to talk to you.

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In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.