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Purchase Ledger clerk

Marks Sattin
Posted 2 days ago, valid for 7 days
Location

Leeds, West Yorkshire LS14 1DZ

Salary

£25,000 - £30,000 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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  • Marks Sattin is seeking a Purchase Ledger Clerk for a South Leeds based FMCG business.
  • The role involves maintaining financial records, processing invoices, and ensuring timely supplier payments.
  • Candidates should have strong numerical skills, attention to detail, and VAT experience.
  • This is a permanent office-based position offering a salary of up to £28,000.
  • Applicants are encouraged to apply or contact Marks Sattin for further information.

Marks Sattin are currently working with a South Leeds (Wortley) based business within the FMCG sector for the role of Purchase Ledger clerk. This role will be responsible for maintaining accurate financial records, processing invoices, and ensuring timely payments to suppliers alongside various other duties.

The ideal candidate will have strong numerical skills, a keen eye for detail, and a proactive approach to resolving discrepancies. They will also have strong VAT experience.

This is a permanent role paying up to £28,000 and will be office based.

Key Responsibilities of the role include:

  • Process invoices, purchase orders, expense claims, and credit notes accurately and efficiently.
  • Match invoices with purchase orders and delivery notes to verify accuracy of billing and pricing.
  • Code and input invoices into the accounting system, ensuring correct allocation to appropriate cost centres.
  • Reconcile supplier statements and resolve any discrepancies or issues in a timely manner.
  • Prepare and process payment runs, via BACS payments, while adhering to payment terms and deadlines.
  • Maintain comprehensive and up-to-date records of all transactions and payments.
  • Communicate effectively with suppliers, internal stakeholders, and colleagues to resolve queries and address any issues.

.If this could be of interest, please apply or contact !

Should you require any support or assistance, please contact your local Marks Sattin office.

Marks Sattin is part of Gi Group Holdings Recruitment Limited and we are proud founding members of Menopause in business, pledge members for Nuerodiversity in business, Disability committed members, Silver status pledge members for the Armed Forces Covenant, and Bronze trail blazers for Racial Equality matters.

Gi Group Holdings Recruitment Limited group of companies includes Gi Recruitment Limited, Draefern Limited, Gi Group Recruitment Ltd, INTOO (UK) Limited, Marks Sattin (UK) Limited, TACK TMI UK Limited, Grafton Professional Staffing Limited, Encore Personnel Services, Gi Group Ireland Limited and Kelly Services (UK) Ltd. Gi Group Ireland Limited are acting as an Employment Agency in relation to this role.

We are committed to protecting the privacy of all of our candidates and clients. If you choose to apply, your information will be processed in accordance with the Gi Group Privacy Statement. To view a copy and to help you understand how we collect, use and process your personal data, please visit the Privacy page on the Marks Sattin website.

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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.