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Purchase Ledger Assistant

Mission 4 Recruitment Ltd
Posted 3 days ago, valid for 12 days
Location

Enfield, Greater London EN2 0BY

Contract type

Full Time

Retirement Plan
Employee Assistance
Employee Discounts

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
  • My client is a leading provider of marketing and communications in the UK with over 30 years of experience in the industry.
  • They are seeking a candidate to process supplier invoices, maintain the purchase ledger, and handle payments to suppliers.
  • The role requires matching invoices to GRNs and POs, reconciling statements, and managing supplier queries.
  • The position offers a salary of £28,000 and requires relevant experience in finance or accounts payable.
  • Employees enjoy 22 days of holiday plus bank holidays, a statutory pension scheme, and additional perks.

My client are a leading provider of marketing and communications in the UK. With over 30 years' experience in the direct marketing, CRM and transactional communication industries, they take great pride in providing their clients with a variety of tailored solutions and cost-effective services to improve the quality of their customer communications, streamline processes, consolidate costs and ultimately, deliver a greater return on investment.

They are headquartered in Tottenham, North London and specialise in helping businesses connect with their target audiences through creative and technology-driven marketing campaigns. With offices in Warrington and Central London also, they are committed to delivering exceptional service to their clients.

Purpose of Job:

To process supplier invoices, maintain the purchase ledger and handle all payments to suppliers.

Duties and responsibilities:

  • Match supplier invoices to GRN’s and PO’s and resolve discrepancies
  • Post supplier invoices to purchase ledger
  • Reconcile supplier statements
  • Allocate cash to purchase ledger
  • Deal with supplier queries
  • Prepare ad-hoc reports
  • Analyse, manage and post credit card payments
  • Online purchases from different suppliers
  • Manage stationery requirements
  • Any other ad-hoc requirements

Perks and Benefits

  • 22 Days Holidays plus 8 Bank Holidays
  • Statutory Pension Scheme
  • EAP Program
  • Employee Discount Scheme
  • £28,000

All employment will be subject to satisfactory DBS check, employment references and confirmation of right to work in the UK.

Despite our best efforts it is not always possible to respond to every application individually due to the high volume of responses we receive on each vacancy

Only candidates who are short listed will be contacted for this particular role and if you have not heard from us within 7 days please assume that you have not be successful. However, we will keep your details on our database, and will be contacted for this particular role and if you have not heard from us within 7 days please assume that you have not be successful. However, we will keep your details on our database, and will contact you when other suitable positions come in.

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.