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Purchase Ledger Clerk

Proactive Personnel Ltd
Posted a day ago, valid for 4 days
Location

Mold, Flintshire CH7 6PQ

Salary

£22,000 - £26,400 per annum

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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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  • Proactive Personnel is seeking a purchase ledger clerk for a maternity contract at a manufacturer in Mold.
  • The position requires working Monday to Thursday from 08:30 to 17:00 and Friday from 08:30 to 14:00, with occasional overtime.
  • The salary for the role starts at £25,000, and benefits include a smart/casual dress code, free on-site parking, and 20 days of holiday plus bank holidays.
  • Candidates will be responsible for maintaining financial records, processing invoices, liaising with suppliers, and general office duties.
  • Experience in a similar role is preferred but not explicitly stated in the job description.

Proactive Personnel are recruiting for a purchase ledger clerk to work for a manufacturer based in Mold on a maternity contract. The role requires the successful candidate to work Monday to Thursday 08:30 - 17:00, and Friday 08:30 - 14:00, occasional overtime may be required.

You will receive - Purchase Ledger Clerk

  • Salary from £25,000 +
  • Smart/casual dress code
  • Free on-site parking
  • 20 days holiday and Bank Holidays

Responsibilities - Purchase Ledger Clerk

  • Maintain and update financial records and ledgers, ensuring accuracy across all transactions.
  • Checking purchase Invoices - attaching the delivery note to the invoice, checking the prices from the order to the Invoice.
  • Process daily purchase invoices and credit notes.
  • Purchase Invoice queries - liaising with suppliers via phone/email.
  • Checking supplier statements, cross referencing with internal systems.
  • Answering queries on statements and requesting copy invoices.
  • Completing supplier account forms.
  • Add new suppliers onto the system.
  • Preparing suggested payments.
  • Managing the accounts email inbox.
  • Agreeing payment dates with suppliers.
  • General Office duties to support the team.

Proactive Personnel specialise in the recruitment of staff across the UK. From Inverness to Plymouth our database has been developed over the past 20 years to be able to assist you in finding your ideal job first time round. It has also gained us the reputation for being one of the leading recruiters within this field. We have multiple vacancies nationwide, so please get in touch to find out more information with this or other positions.

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.