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Purchase Ledger Clerk

Post Recruitment Ltd
Posted 10 days ago, valid for 11 days
Location

Leeds, West Yorkshire LS18 5EZ, England

Salary

£21,000 - £25,000 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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  • POST recruitment is seeking a Purchase Ledger Clerk for a growing fashion apparel company, offering a competitive salary of £25,000 to £30,000 per year.
  • The role involves managing the global purchase ledger and requires collaboration with the Finance Assistant and the wider Finance Team.
  • Key responsibilities include processing supplier invoices, resolving discrepancies, and preparing regular payment runs in multiple currencies.
  • Candidates should have at least 2 years of experience in a similar finance role, with proficiency in SAP being a significant advantage.
  • The position also involves maintaining supplier relationships and supporting process improvements within the finance function.

POST recruitment is recruiting for a Purchase ledger clerk for a stable, growing business in the fashion apparel sector.

Role Overview: The role sits within the Finance function and reports to the Financial Controller. The role is responsible for managing the global purchase ledger, supported by the Finance Assistant and the wider Finance Team.

Responsibilities:

  • Obtaining approval of supplier invoices from budget holders within agreed SLAs
  • Accurate and consistent posting of supplier invoices into SAP
  • Matching of invoices to purchase orders.
  • Resolution of document exceptions within SAP
  • Resolution of supplier or purchasing queries
  • Preparation and execution of regular payment runs in multiple currencies across all companies
  • Reconciliation of supplier accounts to supplier statements on a regular basis, and resolution of discrepancies.
  • Regular review of purchase ledger to ensure completeness and accuracy.
  • Ensuring supplier payment terms are adhered to.
  • Negotiation of payment terms with suppliers
  • Entering of new supplier accounts into SAP
  • Ensuring supplier account information is reviewed regularly and updated as required
  • Processing and payment of employee expense claims in line with company policies.
  • Reconciliation and posting of credit card transactions
  • Establishing and maintaining supplier relationships
  • Oversee the relevant workload of the Finance Assistant
  • Ad hoc payments as required
  • Preparation of regular reports and analysis on a daily, weekly and monthly basis as required by the business
  • Working closely with the Assistant Accountant and Financial Controller to provide information to aid forecasting.
  • Identify potential process or system improvements and support the implementation of agreed improvements.
  • Involvement in ad hoc projects as required by the business.
  • Supporting the learning and development of colleagues as required.
  • Additional duties as required by the business.
  • Flexible approach to work within the accounts function, it will be necessary to cover job roles during times of absence and holidays
  • Maintain a good relationship with the wider business

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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.