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Purchase Ledger Assistant

Eaton Syalon
Posted 3 days ago, valid for 11 days
Location

Matlock, Derbyshire DE4 4HF, England

Salary

£23 - £25 per hour

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 Assistant position is located in Derbyshire, offering a salary range of £23,000 to £25,000 depending on experience, along with benefits such as enhanced annual leave and a flexible benefits scheme.
  • Eaton Syalon is exclusively hiring for this role within the Finance function due to an internal promotion.
  • The ideal candidate should have experience in Purchase Ledger within a high-volume environment and be detail-oriented, organized, and capable of managing their own workload.
  • Key responsibilities include processing invoices and credit notes, resolving queries, reconciling supplier accounts, and building relationships with stakeholders.
  • Knowledge of the construction sector is beneficial, and the company offers excellent internal progression opportunities for career development.

Purchase Ledger AssistantDerbyshire (3 days at site with 2 at home)

£23-25k (DOE) + Benefits including enhanced Annual Leave, flexible benefits scheme, excellent onsite facilities and hybrid working model.

Eaton Syalon have been engaged on an exclusive basis to hire a Purchase Ledger Assistant in to our clients Finance function due to internal promotion. We are seeking super organised and detail-oriented Purchase Ledger Assistant who enjoys working within a busy team. The successful candidate will ensure invoices and credit notes are processed accurately and efficiently, handle escalations, and resolve queries while building proative working relationships with both internal and external stakeholders. This is a fantastic opportunity for someone with a strong understanding of the Accounts Payable process to thrive in a fast-paced environment.

Key Responsibilities::

  • Accurately process invoices and credit notes for the group.
  • Process invoices, including CIS, ensuring VAT and General Ledger coding is accurate.
  • Assist with payment run checks and relevant submissions.
  • Resolve all invoice-related queries to a satisfactory conclusion.
  • Reconcile supplier accounts on a monthly basis.
  • Build strong relationships with internal and external stakeholders.
  • Support continuous improvement process changes.
  • Undertake any ad-hoc duties as requested to support the wider purchase ledger team.

This role is ideally suited to a candidate who possesses Purchase Ledger experience within a high volume environment. You will have proven experience managing your own work load and ability to work to set deadlines and the ability to plan and manage your work accordingly. Knowledge of the construction sector would be beneficial.

Our clients business offer exceptional internal progression opportunities for their employers, this position is available due to internal promotion and we have plenty of similar examples! If you are keen to join a supportive business with genuine rouotes for career development we would love to talk to you.

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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.