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Purchase Ledger Clerk

SF Recruitment
Posted 12 hours ago, valid for 2 days
Location

Mansfield, Derbyshire NG208BA, England

Salary

£26,000 - £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 Purchase Ledger Clerk position offers a salary range of £26,000 to £28,000 per annum.
  • This is a full-time, permanent role located in Mansfield, UK, within a friendly team environment.
  • The role involves managing supplier accounts, inputting invoices, and reconciling monthly statements using Sage software.
  • Candidates should have prior experience in purchase ledger roles and be comfortable handling disputes and processing payments.
  • Interested applicants are encouraged to submit their CV along with salary expectations to apply for this exciting opportunity.

PURCHASE LEDGER CLERK £26,000 - £28,000 PA FULL TIME, PERMANENT MANSFIELD, UK SF Recruitment are currently recruiting for a Purchase Ledger Clerk on a permanent basis, full-time to join a friendly team working on the outskirts of North Nottingham, with close links to both Mansfield and Worksop alike. This is an exciting opportunity for a Purchase ledger professional, who is looking for a busy and dynamic role within a well-established business. Key duties & Responsibilities: - Setting up supplier accounts and bank details and keeping up to date - Inputting purchase invoices/credit notes. - Checking supplier monthly statements against accounts on Sage making sure figures agree. - Keeping check on any disputed invoices making sure they are not paid until released- communicating any disputes with subbies/suppliers. - Entering any payments in Sage made through the bank either as BACS, standard payments', or direct debits - to enable bank rec. on monthly basis. - Entering any CIS payments on Sales ledger and producing CIS statements for suppliers where CIS tax is deducted from their payment. - Processing supplier payments monthly, printing off remittances for our records and emailing to each supplier for their records. If you're interested in applying for this role, please apply within or send your updated CV and salary expectations to

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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.