SonicJobs Logo
Left arrow iconBack to search

Purchase Ledger Clerk

Annie A Recruitment Ltd
Posted 2 days ago, valid for 2 days
Location

Derby, Derbyshire DE23 8BA

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
  • An organization based in Derby is seeking to hire a Purchase Ledger Clerk to join their team.
  • The role involves matching and coding invoices, as well as handling supplier queries under the Finance Manager's supervision.
  • Candidates should have experience in an accounting environment, preferably in purchase ledger, and possess strong communication skills and attention to detail.
  • The position offers flexibility, available on a full-time or part-time basis, with duties including processing invoices and preparing payment runs.
  • The salary for this role is competitive, and applicants should ideally have at least one year of relevant experience.

We are currently working with an organisation based in Derby who are looking to recruit for a Purchase Ledger Clerk to join their organisation. Reporting into the Finance Manager, you will be responsible for matching and coding of invoices and dealing with supplier queries.

Applicants should have some experience of working within an account's environment, ideally within purchase ledger although other areas will also be considered and posses excellent communication skills and strong attention to detail.

This role is available on either a full time or part time (4 days a week) basis

Duties include:

  • Process purchase ledger invoices including multi currency invoice
  • Deal with invoice queries
  • Liaise with Suppliers on queries
  • Chase up credit notes
  • Chase up invoice approvals with site teams
  • Preparation of payment runs for process
  • Supplier Statement Reconciliation
  • Assist in monthly end preparation

This role is working in a friendly and supportive environment where team work is the ethos they work by. Please submit your CV for immediate consideration.

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.