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Purchase Ledger Clerk

FRS Ltd
Posted 8 hours ago, valid for 25 days
Location

Kettering, Northamptonshire NN14 4AA, England

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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  • FRS is seeking a Purchase Ledger Clerk for a growing business located in Kettering.
  • Candidates should have 2-3 years of relevant experience in a similar Purchase Ledger or finance administration role.
  • The responsibilities include maintaining the Purchase Ledger, administering supplier information, and preparing payments for suppliers.
  • The role offers a salary range of £27,000 to £28,000, with office-based working hours of either 8am to 4pm or 9am to 5pm.
  • Additional duties involve reconciling supplier statements, checking invoices, and handling general office tasks as required by management.

FRS are recruiting a Purchase Ledger Clerk for a fantastic business based in Kettering. This business is growing at a rapid rate and it's an excellent time to be joining them!

Suitable candidates will have 2-3 years relevant experience of working a similar Purchase Ledger/finance admin role. In a nutshell, your role will consist of maintaining & update the Purchase Ledger & administer relevant information on the supplier list.

A salary of £27,000 to £28,000 in attached to this role. The business are office based with working hours of either 8am to 4pm OR 9am to 5pm.

Duties Will Include:

Preparation and submission of payments for suppliers

Checking and recalculating purchases invoices and coding invoices and posting onto ledger

Preparation & Issue of Purchase Orders

Preparation of supplier statement reconciliations

Monitoring of purchase ledger inbox and responding to queries promptly

Reconciling supplier statements & accounts

Checking of Supplier Questionnaires and ensuring correct documentation recorded and held

Filing

General office duties

Any other ad-hoc duties as required by Management

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.