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Purchase Ledger Clerk

SF Recruitment
Posted 2 days ago, valid for a month
Location

Malvern, Worcestershire WR144LG, England

Salary

£28,000 per annum

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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  • The position is for a Purchase Ledger Clerk in Malvern, offering a salary of £28,000 per annum.
  • This is a permanent contract with hybrid working, requiring previous experience in a purchase ledger role.
  • Key responsibilities include processing purchase invoices, maintaining supplier accounts, and handling supplier queries.
  • The ideal candidate should have strong attention to detail, problem-solving skills, and proficiency in accounting software.
  • Benefits include 27 days of holiday, private healthcare access, and a supportive working environment.

Purchase Ledger Clerk - Malvern £28,000 per annum Permanent Contract Hybrid Working We are looking for an experienced Purchase Ledger Clerk to join a well-established, family-run business in Malvern. This is a great opportunity to be part of a supportive team that values its employees and offers long-term stability. Key Responsibilities:

Input and process purchase invoices accurately and efficiently. Maintain and update supplier account details. Reconcile supplier statements on a monthly basis. Process weekly and monthly payment runs. Handle supplier queries and resolve discrepancies. Assist with month-end processes related to accounts payable. Ensure invoices are correctly coded and approved in line with company policies. Support the Accounts Manager and wider finance team with ad hoc tasks and reporting. What We're Looking For:

Previous experience in a purchase ledger role, with knowledge of invoice processing and payment runs. Strong attention to detail and a methodical approach to work. Good problem-solving skills with the ability to investigate and resolve supplier queries. Proficiency in accounting software and Microsoft Excel. A team player with strong communication skills. Benefits: Hybrid working 3 days in the office per week (flexible on days) Access to private healthcare. 27 days holiday plus bank holidays. Flexible working arrangements. Supportive, friendly working environment in a company that values its employees and has a low staff turnover. If you're looking for a stable role in a company that truly looks after its people, we'd love to hear from you! Apply now.

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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.