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Purchase Ledger Assistant

Euro Projects Recruitment
Posted 2 days ago, valid for a month
Location

Nottingham, Nottinghamshire NG1 5FS, England

Salary

£40,000 - £48,000 per annum

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Contract type

Full Time

In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The Purchase Ledger Assistant position is a part-time, permanent role requiring approximately 25 hours of work per week, with flexible scheduling options.
  • Candidates should have proven experience in a purchase ledger role, ideally with knowledge of ERP software, and good Excel skills.
  • The salary for this position is competitive and pro-rated based on the applicant's level of experience.
  • The role involves processing invoices, managing accounts-related communications, and resolving discrepancies in collaboration with suppliers and internal teams.
  • This position is based in Long Eaton and offers a stable work environment within a reputable manufacturer that has shown significant growth over the years.

Purchase Ledger Assistant

  • This is a part time, permanent position initially c25 hours per week (flexible on days / times to suit you) with a view to increasing hours over time.
  • Fantastic modern working environment with excellent facilities on site.
  • Secure position within a market leading manufacturer who have experienced significant growth over recent years.
  • Located in Long Eaton.

Are you an experienced Purchase Ledger Assistant looking to work within a very modern, stable business that offers flexibility around you? We are working with a highly reputable, established manufacturer who are experiencing strong growth.

As a Purchase Ledger Assistant, you will primarily be responsible for supporting with invoicing within the business. We need an experienced Purchase ledger to help support the Finance Manager with financial administration within the business. The position involves working within the ERP system (Winman) to navigate invoicing documentation, checking POs against orders within the system, and responding to enquiries relating to accounts.

Package:Competitive Salary (Pro Rata) depending on your level of experience. 22 days holiday + bank holidays.

Hours: 25 hours in total (with scope to increase over time). We can be flexible as to how these are structured e.g. could look at 3 full days per week or shorter working hours across the week around school commitments etc.

This Purchase Ledger Assistant will suit:

  • Proven experience within purchase ledger role, ideally on an ERP software system (Flexible on software).
  • Good use of Excel (to an operating standard creating basic formula).
  • Strong attention to detail and ability to work accurately.
  • Good communication skills for liaising with suppliers and internal teams.

The Purchase Ledger Assistant jobs working environment, opportunities and rewards:

  • Highly reputable business with excellent staff length of tenure throughout the business. Some of the team have been there over 20 years!
  • Flexibility around you. We can tailor 25 hours per week to suit your schedule.
  • The business is very stable having operated for over 50 years. Year on year double digit growth which is set to continue.
  • Significant levels of investment have been made into new manufacturing machinery and site refurbishment. A very clean, modern, professional environment including a recreational area with pool table for the team!

The Purchase Ledger Assistant job will involve:

  • Processing stock supplier invoices matching purchase invoices to purchase orders and delivery notes. Investigating and resolving invoice discrepancies and disputes in collaboration with internal teams and suppliers.
  • Processing utility/service supplier invoices coding and obtaining managerial authorisation.
  • Reviewing and processing employee expense claims.
  • Managing the accounts-related email inboxes with a strong sense of ownership and responsibility.
  • Requesting credit notes from suppliers

This job is commutable from Long Eaton, Beeston, Nottingham, Ilkeston, Castle Donington, Loughborough.

To apply please contact Joe Parker atEuro Projects Recruitment Ltd.

This job is posted by Euro Projects Recruitment, a recruitment consultancy specialising in engineering and manufacturing appointments from tool room to boardroom. We combine over 100 years of technical knowledge and recruitment expertise to introduce the best candidates to the best companies. We are passionate about your future and persistent in our efforts to secure you the right job.

Reference: PR/006143

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In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.