SonicJobs Logo
Left arrow iconBack to search

Purchase Ledger Clerk

Reed
Posted 2 days ago, valid for a day
Location

Poole, Dorset BH15 2BD, England

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

info
  • REED Accountancy and Finance is recruiting for a Purchase Ledger Clerk for a permanent role based in Poole.
  • This full-time position offers an annual salary of ÂŁ27,000 and requires prior experience in a similar role.
  • The successful candidate will handle all routine purchase ledger tasks, ensuring accuracy and efficiency while reporting to the Finance Manager.
  • Key responsibilities include managing invoices, resolving supplier queries, and compiling information for payment runs.
  • The role also offers various benefits such as additional leave, a bonus scheme, and a health & wellbeing program.

REED Accountancy and Finance are actively recruiting for a Poole based supplies firm, recruiting for a Purchase Ledger Clerk - Permanant role with great benefits:

Job Type: Full-time (40 hours per week, Monday - Friday, 8am - 5pm)Annual Salary: £27,000 per annumPurchase Ledger Clerk - Experienced Required Location: PooleWe are seeking a dedicated Purchase Ledger Clerk to join our Client This role involves undertaking all routine purchase ledger administrative tasks accurately and efficiently. You will report directly to the Finance Manager and work closely with the Credit Controller and Finance Administrator.Day-to-day of the role:• Organise, register, match, and post purchase ledger invoices with high accuracy and in a timely manner.• Address issues by corresponding with internal departments and external suppliers to obtain resolutions.• Respond to supplier queries and reconcile supplier statements to check for omissions or discrepancies.• Compile necessary information for payment runs to be processed by the Finance Manager.• Ensure supplier payment terms are met, including early payment terms where relevant.• Report to management on issues encountered and the status of invoice processing.Required Skills & Qualifications:• Well-organised with the ability to plan and manage own workload.• Experience working as a team member and supporting other finance functions as required.• Good communication skills - both written and verbal.• Proactive, can-do, team player approach to work.• Ability to work under pressure and manage a high volume workload.• Highly proficient IT user, including Excel, Outlook, and accounting software.Additional pay:• Bonus schemeBenefits:• Additional leave• Company events• Cycle to work scheme• Discounted or free food• Free parking• Health & wellbeing programme• On-site parking• Profit sharing• Referral programme• Sick payPlease email me in the first instance if you are interested

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.