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Purchase Ledger Clerk

Castlefield Recruitment
Posted 11 hours ago, valid for 23 days
Location

Leeds, West Yorkshire LS14 1DZ

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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  • Castlefield Recruitment is seeking a Purchase Ledger Clerk / Accounts Payable Clerk for a leading Professional Services business in Leeds City Centre.
  • The role offers a salary of £24,000 to £28,000 and requires previous experience in a Finance function.
  • This hybrid position involves working three days a week in the office and two days from home.
  • Key responsibilities include processing expenses, matching invoices, and liaising with stakeholders to resolve queries.
  • Candidates should possess strong system skills, particularly in MS Excel, and have excellent communication abilities.

Purchase Ledger Clerk - Leeds City Centre - Hybrid Working

Client:

Castlefield Recruitment are currently working with a leading Professional Services business based in Leeds City Centre. They are looking to identify a Purchase Ledger Clerk / Accounts Payable Clerk to join their Finance Department. They offer an attractive benefits package which includes 25 days annual leave and bank holidays with an option to buy additional days. The role is a hybrid position with 3 days a week in the office and 2 at home. The offices are easily accessible from Leeds train station and various bus routes.

Role:Duties will include;

  • Hold responsibility for processing expenses from stakeholders across the whole business
  • Communicating with stakeholders from across the business on resolving expense queries
  • Matching and batching invoices onto the internal system
  • Responsible for vendor and statement reconciliation
  • Liaising with support staff and suppliers to deal with Accounts Payable queries

Person:The successful candidate will:

  • Have previous experience working in a Finance function
  • Hold strong system skills - including MS Excel
  • Be highly personable with the ability to resolve a broad range of queries in a professional manner

To apply for the position please use the link provided or contact Henry Blythe via LinkedIN

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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.