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Purchase Ledger

Smart 10 ltd
Posted a day ago, valid for 16 days
Location

Hitchin, Hertfordshire SG4 7RB

Salary

£24,000 - £28,800 per annum

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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 job position is for a Purchase Ledger / Sub-Contractors Ledger Clerk based in Hitchin, offering a salary range of £12.85 to £15.40 per hour.
  • The company is looking for a self-motivated individual with experience in Purchase Ledger or Sub-Contractor roles, although AAT qualification is desirable but not essential.
  • Key responsibilities include processing invoices, reconciling supplier statements, and handling queries related to Purchase Ledger and Subcontractors.
  • The role offers 20 days of annual leave plus bank holidays, free on-site parking, and participation in the company pension scheme.
  • Candidates should be available immediately and ready to work in a dynamic environment with no two days being the same.

Job Title: Purchase Ledger /Sub-Contractors Ledger Clerk Salary: £12.85 - £15.40 per hour Location: Hitchin Contract: Temporary Hours: 9.00am - 5.30pm (1hr Lunch)   COMPANY PROFILE   Our client, a dynamic company involved in new build and refurbishment schemes across the UK, is seeking a confident, self-motivated, and hardworking Purchase Ledger to join their thriving team. If you are available immediately and eager to work in a busy and close-knit environment where no two days are the same, this could be the perfect opportunity for you.   SKILLS REQUIRED   ·AAT desirable but not necessary ·Previous use of COINS would be advantageous. ·Microsoft Office ·Purchase Ledger and or Sub-Contractor experience would be advantageous.   RESPONSIBILITIES   ·To receive daily GRN list and process invoices for payment ·Reconciliation of Supplier Statements to Purchase Ledger ·Matching Invoices to PO's and send for query/approval. ·To be first point of call for all Purchase Ledger and Subcontractors queries received via telephone and email. ·Setting up/Verification of Sub-Contractors on COINS ·Supporting the Finance team with ad hoc tasks as and when required   ADDITIONAL INFORMATION   ·20 days annual leave plus bank holidays. ·Free parking on-site. ·Participation in the company pension scheme.   Join our client's team and contribute to their continued success in the construction industry. If you meet the requirements and are ready for a new challenge, apply now!   Thank you for your interest in this vacancy, which is being advertised by Smart10 Recruitment Group, who are acting as an employment agency / business. Your application will be considered in competition with others and we will contact you within 3 working days if you have been short listed.   Smart10 is a multi-award-winning specialist recruitment consultancy focused on the supply of temporary, contract and permanent placements across a select group of business sectors. In order to keep up to date and search for all our active jobs, please visit our website, like us on Facebook and follow us on Instagram or LinkedIn. Please refer to Smart10's Privacy Policy as to how we hold your data

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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.