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Purchase Ledger Clerk

Page Personnel
Posted 14 hours ago, valid for 25 days
Location

Leeds, West Yorkshire LS13DA, England

Salary

£23,000 - £25,000 per annum

Contract type

Part Time

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Sonic Summary

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  • Page Personnel is seeking an interim Purchase Ledger Clerk for a well-known property business located on the outskirts of Leeds.
  • This position is available for a minimum of 2 months with an immediate start, due to a busy period within the team.
  • The role involves maintaining the company's purchase ledger, processing invoices, and ensuring timely payments.
  • Candidates should have prior experience in a similar role and possess strong numeracy and organizational skills.
  • The salary for this position is up to £25,000 per annum, along with excellent staff benefits and the possibility of extension.

Page Personnel have a new, interim Purchase Ledger Clerk position available for a well known Property business based on the outskirts of Leeds. Due to a busy period within the team, our client have a minimum 2 month interim assignment available and can offer an immediate start to this position. The successful candidate will be responsible for maintaining the company's purchase ledger, ensuring accurate record keeping and timely payments.

Client Details

Page Personnel have a new, interim Purchase Ledger Clerk position available for a well known Property business based on the outskirts of Leeds. Due to a busy period within the team, our client have a minimum 2 month interim assignment available and can offer an immediate start to this position. The successful candidate will be responsible for maintaining the company's purchase ledger, ensuring accurate record keeping and timely payments.

Description

  • Process and reconcile invoices and payments both accurately and in a timely manner.
  • Maintain the purchase ledger and ensure all financial transactions are accurately recorded.
  • Liaise with suppliers and handle queries relating to invoices or payments.
  • Ensuring that outstanding invoices and debits are collected and recorded appropriately on the system.
  • Maintaining the AP inbox and managing any queries or discrepancies.
  • Work closely with the finance team to improve financial processes and systems.
  • Assist with ad-hoc finance-related tasks as required.

Profile

  • Will have held a similar role previously and be confident with the duties listed above.
  • Strong numeracy skills and attention to detail.
  • Good organisational and time management skills.
  • Excellent communication skills and the ability to liaise with suppliers and internal teams via both telephone and email.

Job Offer

Salary up to 25,000 per annum equivalent + Immediate Start + Accessible location with free parking + Possibility this role may be extended + Excellent staff benefits + Informal interview process.

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