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Purchase Ledger Clerk

ACS Staffing Solutions
Posted a day ago, valid for 22 days
Location

Northampton, Northamptonshire NN1 1UB, England

Salary

£12.5 per hour

Contract type

Part Time

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Sonic Summary

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  • The job position is for a Purchase Ledger Clerk located in Northampton, offering a salary of £12.50 to £13.00 per hour on a temporary ongoing basis.
  • The role provides flexible working hours, accommodating both part-time and full-time schedules.
  • Candidates must have prior experience within an accounts department and strong attention to detail is essential.
  • The successful applicant will manage purchase ledger duties, including handling invoices and monthly reconciliations.
  • Knowledge of accounting software is preferred, with Sage experience being advantageous but not required, as training is available.
Purchase Ledger Clerk

Northampton

12.50 - 13.00 per hour

Temporary Ongoing

Flexible Working Hours (Part Time / Full Time)



We are recruiting on behalf of our client in Northampton seeking a Purchase Ledger Clerk to join their dynamic accounts team on a temporary ongoing basis. This is an ideal opportunity for a skilled account professional to gain further experience within a supportive and flexible work environment. The successful candidate will contribute to the smooth operation of the accounts department by efficiently handling key purchase ledger duties.

This is an excellent opportunity for a detail-oriented and organised individual to gain hands-on experience in a reputable company. If you meet the above criteria and are available for an immediate start, we encourage you to apply today.



Duties

  • Daily monitoring and organisation of the purchase ledger email inbox to ensure queries and documents are handled promptly and accurately.
  • Inputting supplier invoices into the system, ensuring accuracy and compliance with company standards.
  • Actively engaging with internal team members and suppliers to resolve any issues or discrepancies related to invoices.
  • Monthly reconciliations of supplier statements to maintain an accurate record and streamline payment processes.


The candidate

  • Prior experience within an accounts department is essential.
  • Proficient in general IT systems, with specific experience in accounting software being an advantage.
  • While knowledge of Sage software is preferred, it is not essential. Training can be provided for the right candidate.
  • Strong attention to detail is crucial, as the role requires accuracy in handling invoices and reconciling accounts.












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