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Purchase Ledger Clerk

Ad Warrior
Posted a day ago, valid for 9 days
Location

Lincoln, Lincolnshire LN4 2DZ, England

Salary

£28,000 - £30,000 per annum

Contract type

Full Time

Life Insurance
Employee Discounts

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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  • The position of Purchase Ledger Clerk is available in Lincoln with a salary range of £28,000 to £30,000 per annum, plus study support.
  • The role involves processing payment runs, assisting with month-end and year-end closing activities, and managing vendor inquiries.
  • Candidates should have recent experience in a similar finance role and possess strong interpersonal and IT skills.
  • The company offers benefits such as full study support, a cycle to work scheme, and employee discounts.
  • This is an excellent opportunity to join a friendly finance team within a growing organization.

Purchase Ledger Clerk

Location: Lincoln

Salary: £28,000 - £30,000 per annum (Plus Study Support)

Our clients are currently recruiting for a Purchase Ledger Clerk for a thriving and reputable business. This is an opportunity to work in a friendly finance team within an organisation that has ambitious growth plans. 

The Role

  • Process payment runs, ensuring accurate allocation and recording of expenses
  • Assist with month-end and year-end closing activities, including reconciliations and accruals
  • Process invoices, ensuring accuracy and adherence to company policies and procedures
  • Reconcile vendor statements and resolve any discrepancies or outstanding issues
  • Respond promptly to vendor and internal business user inquiries and resolve payment-related issues
  • Maintain accurate and up-to-date vendor records in the ERP system
  • Contribute to KPI information
  • Continuous improvement of automated AP systems
  • Contribute to process improvement initiatives to enhance efficiency and effectiveness
  • Support financial system upgrades, notably in system testing and engaging with business end users

Skills and Qualifications

  • Recent experience in a similar finance role
  • Adaptable to change and able to pick up new information quickly
  • Excellent interpersonal skills
  • Good IT skills with the ability to create reports
  • Organised and able to work to deadlines.
  • Driven and enthusiastic with a desire to progress and develop in the role

Benefits

  • Full Study support provided
  • Cycle to Work scheme
  • Employee discounts
  • Life assurance scheme

To Apply

If you feel you are a suitable candidate and would like to work for this reputable company, then please do not hesitate to apply.

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.