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Purchase Ledger Clerk

Get-Recruited (UK) Ltd
Posted 16 hours ago, valid for 14 days
Location

Manchester, Greater Manchester M11 2WJ, England

Salary

£24,000 per annum

Contract type

Part Time

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Sonic Summary

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  • The Purchase Ledger Clerk position is located in Openshaw, Manchester, offering a salary of £24,000 plus benefits and flexible working hours, including the option to work from home on Fridays.
  • This role is initially a contract for up to 6 months, with the possibility of becoming permanent based on performance.
  • Candidates must have prior experience in a Purchase Ledger Clerk or similar role, demonstrating a solid understanding of Purchase Order processes.
  • The responsibilities include processing purchase invoices, managing supplier payments, and assisting with month-end tasks for the Financial Controller.
  • Immediate start is available, and applicants should be able to begin either right away or with a one-week notice period.

PURCHASE LEDGER CLERK

OPENSHAW, MANCHESTER (WFH FRIDAY)

24,000 + BENEFITS| IMMEDIATE START AVAILABLE | FLEXIBLE HOURS

***Up to 6 Month Contract, Possibility of Permanent***

THE COMPANY:

We're exclusively supporting a well-known and prestigious organisation that is seeking an experienced Purchase Ledger Clerk to join the team, whilst initially on a contract basis, there is a strong possibility of this becoming permanent.

As a Purchase Ledger Clerk, you'll be looking after the 'Purchase to Pay' function for the finance team, which involves processing purchase invoices, raising purchase orders, matching purchase invoices to orders/goods-in receipts and processing supplier payments.

This role requires an individual that has experience of Purchase Ledger and has a solid understanding of Purchase Order processes.

THE PURCHASE LEDGER CLERK ROLE:

  • As the Purchase Ledger Clerk, you'll be responsible for day-to-day purchase ledger/purchase to pay tasks.
  • Responsible for Input of invoices onto the financial systems and generate payment runs for authorisation
  • Co-ordinating the purchase invoice approval process in line with procedures
  • Assist with month end tasks for Financial Controller to enable them to achieve completion of month end management accounts
  • Liaising with colleagues and external suppliers to assist with the satisfactory resolution of purchase ledger queries
  • Production of payment runs for all authorised payments
  • Inputting of monthly expense claims onto accounting system to produce payment run for review and authorisation
  • Reconciliation of supplier statements
  • Setting up of new supplier accounts and maintaining existing account details

THE PERSON:

  • Must have experience in a Purchase Ledger Assistant / Purchase Ledger Clerk role, or have an Accounts Assistant role which encompasses Purchase Ledger tasks
  • Strong understanding of Purchase Order processes, such as raising PO numbers and matching PO's to Orders/Delivery Notes.
  • Experience in a Manufacturing, Transport, Logistics, Wholesale business would be an advantage.
  • Any experience of 'Purchase to Pay' would be an advantage
  • An excellent attention to detail
  • Confident around accounting systems and MS excel
  • Able to Start the role either immediately or by providing 1 week notice to your current employer.

TO APPLY:

Please send your CV ASAP for the Purchase Ledger Clerk role via the advert for immediate consideration.

Get Recruited is acting as an Employment Agency in relation to this vacancy.

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By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.