SonicJobs Logo
Login
Left arrow iconBack to search

Purchase Ledger Clerk

Sewell Wallis
Posted 15 hours ago, valid for 13 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

info
  • Sewell Wallis is seeking a Purchase Ledger Clerk for a growing finance team based in East Leeds.
  • The ideal candidate should have strong Accounts Payable experience and be able to commute to the office, which operates Monday to Friday with flexible hours.
  • Responsibilities include managing the Purchase Ledger function, checking invoices, recording transactions, and processing payment runs.
  • Candidates should possess great Excel skills and the ability to quickly learn new systems.
  • The position offers a competitive salary and benefits including 25 days of holiday, plus bank holidays.

Sewell Wallis is currently recruiting for a Purchase Ledger Clerk to join an established business, operating across the UK, with a head office based in the East of Leeds. Due to natural business growth, the finance team are looking to increase the headcount of the Purchase Ledger team.Reporting to a highly respected and experienced Finance Manager, you will be responsible for managing the Purchase Ledger function and organsing your day-to-day accordingly. This role would be the perfect for an individual with a passion to stay within the Accounts Payable department.

The role is based in the office Mon - Fri and they offer excellent start and finish time flexibility. The team is close knit and personable, and it is overall a great environment to work in.

What will you be doing?

  • Receive and check invoices from suppliers to ensure they match the PO's
  • Recording transactions on the accounting system
  • Batching and coding supplier invoices
  • Set up and process payment runs
  • Matching remittance advices to relevant payments to be made to suppliers
  • Liaise with stakeholders to answer queries

What skills are we looking for?

  • Have strong Accounts Payable experience
  • Great Excel knowledge
  • Ability to pick up new systems with ease
  • Able to commute to site

What's on offer?

  • 25 days holiday, plus bank holidays.
  • Flexible start and finish times
  • A range of extra flexi benefits.

To apply, please send your CV below or contact Alejandro.

To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.

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.