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Purchase Ledger Clerk

Paul Card Recruitment
Posted 18 hours ago, valid for 25 days
Location

Gateshead, Tyne and Wear NE10, England

Salary

£28,000 - £30,000 per annum

Contract type

Full Time

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Sonic Summary

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  • The role of Purchase Ledger Clerk requires a detail-oriented individual with a passion for accurate financial processing.
  • Candidates should have experience processing high volumes of invoices and managing payment runs, ideally with at least 2 years of relevant experience.
  • The position offers a competitive salary and excellent opportunities for career progression within a growing company.
  • In addition to a supportive finance team culture, employees enjoy 25 days of holiday plus bank holidays and flexible working hours.
  • Proficiency in Sage 50 is advantageous, but not essential for applicants.

Are you a Purchase Ledger Clerk with a keen eye for detail and a passion for accurate financial processing?

If you're looking for your next challenge in a fast-paced, growing company, this could be the perfect opportunity for you!

This is a fantastic chance to join a well-established business that's on an exciting growth path. With a culture that promotes internal development, you'll be joining a supportive and vibrant finance team, where your contributions will be valued and your career will be nurtured.

About the Role:

As a Purchase Ledger Clerk, you will play a key role in managing the purchase ledger function. Your responsibilities will include accurately processing supplier invoices ensuring they are correctly coded and authorised.

You'll prepare and execute regular payment runs to ensure timely payments to suppliers. You'll also be tasked with performing monthly supplier statement reconciliations and resolving any discrepancies that may arise.

You will handle supplier queries efficiently, ensuring that any issues related to invoices or payments are resolved promptly and professionally. Maintaining up-to-date and accurate records of all transactions in the purchase ledger will be essential, as well as assisting in the preparation of financial reports and supporting the wider finance team during audits.

As part of your role, you will ensure full compliance with company policies and relevant accounting regulations.

About you:

You're a proactive and detail-focused Accounts Payable professional who thrives in a busy finance environment. You'll have experience processing high volumes of invoices, managing payment runs, and handling supplier relationships. Strong communication skills, both written and verbal, are essential, along with a solid understanding of accounting practices and relevant regulations.

If you're highly organised, have a positive, team-oriented approach, and are looking to join a company that values your contributions, this is the role for you!

Prior experience with Sage 50 would be an advantage, although not essential.

In return, you'll receive a competitive salary, excellent opportunities for career progression within a growing business and be part of a supportive and friendly finance team. You'll also enjoy 25 days of holiday plus bank holidays. You'll have some flexibility with your start and finish times-whether you're an early bird or prefer to hit the gym before work, this role offers the flexibility to suit your routine.

Sound interesting? What are you waiting for.....click apply today!

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By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.