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Purchase Ledger Clerk

STORMX RECRUITMENT LIMITED
Posted 20 hours ago, valid for 10 days
Location

Dunmow, Essex CM61BJ, England

Salary

ÂŁ20,000 - ÂŁ24,000 per annum

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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  • The Purchase Ledger Clerk position in Great Dunmow, Essex offers a salary range of ÂŁ20,000 to ÂŁ24,000 per annum.
  • This entry-level role is suitable for candidates looking to start their career in finance, preferably with some experience or motivation to pursue AAT studies.
  • The successful candidate will support the Purchase Ledger department and assist with cash reconciliations under the guidance of the Purchase Ledger Manager.
  • Key responsibilities include posting invoices, reconciling supplier statements, and ensuring accurate accounting procedures are followed.
  • The company provides hybrid working options, great benefits, and opportunities for learning and development.

Purchase Ledger Clerk Great Dunmow, EssexÂŁ20,000 - 24,000 - per annum

StormX Recruitment are recruiting for an entry-level Purchase Ledger Clerk to join a growing multi-site business in Great Dunmow, Essex. This is a great opportunity for a highly numerate individual with the right aptitudes and motivation.

You’ll be looking to start your career in finance and potentially begin or continue with your AAT studies - study support will be offered.

Reporting to the Purchase Ledger Manager, you will be supporting the day-to-day running of the Purchase Ledger department as well as assisting in Cash reconciliations.

The company offer hybrid working, great benefits and opportunities for learning and development.

The main purpose of the role:• To ensure all expenditure across the business is approved and matched to PO numbers• To ensure all cash and card receipts are reconciled in a timely manner• To ensure consistent, precise, and timely accounting procedures are adhered to for the group• To develop and maintain strong relationships with key internal and external stakeholders

Key accountabilities• Ensure all invoices are posted to the correct site and/or statutory company• Reconcile supplier statements, investigating and solving any variances• Allocate all payments in timely manner• Ensure operators are banking cash on a regular basis and that bank reconciliations are accurate• Assist with yearend audit and the preparation of the company’s statutory account• Any other ad hoc work

Skills & experience• Initiative and a can-do attitude are essential• Strong attention to detail and excellent written and verbal communication skills• Experience of working to tight reporting deadlines• Experience of Excel

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.