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Purchase Ledger Assistant

Four Recruitment Ltd
Posted 12 hours ago, valid for a month
Location

Salford, Greater Manchester M6 5BR

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 based in Salford with a salary range of circa £26,000-£28,000 depending on experience.
  • The ideal candidate should have experience in a similar role, particularly with high transactional volumes.
  • Key responsibilities include processing purchase invoices, managing supplier communications, and reconciling supplier statements.
  • Candidates should possess proficiency in accounting software, preferably Sage, along with strong analytical and organizational skills.
  • The role requires a proactive team player who can multitask effectively in a fast-paced environment.

Purchase Ledger Assistant

Location: Salford

Salary: circa £26,000- £28,000 DOE

We are looking for an enthusiastic and experienced Purchase Ledger Clerk to join a dynamic, thriving business based in Salford. The ideal candidate will have experience within a similar role, with high transactional volume. The role would suit a strong team player, who can take ownership and multitask, in a fast paced environment. Reporting to the Head of Finance, responsibilities will include:

  • Process purchase invoices
  • Take payments over the phone
  • Requesting supplier statements and matching all stock purchase orders to invoices
  • Producing supplier statement recs
  • Resolving any supplier queries
  • Posting receipts and payments
  • Answering all emails daily, maintaining customer and supplier communication
  • Setting up new customer and supplier accounts
  • Weekly processing subcontractor time sheets
  • Analyse financial information to identify discrepancies or issues
  • Collaborate with the Finance Team to resolve payment-related queries
  • Work with our systems to ensure accurate recording of supplier information
  • Assist in reconciling supplier statements and resolving discrepancies
  • Support the finance team in month-end procedures and ad-hoc administrative duties

Skills & attributes:

  • Proficiency in accounting software, experience of Sage would be preferable
  • Highly organised and strong attention to detail
  • Ability to take ownership and multi task
  • Strong analytical skills to review and interpret financial data
  • Experience in accounts payable processes and procedures
  • Knowledge of systems for supplier management
  • Excellent attention to detail for accurate data entry and record-keeping

Please send a copy of your CV for immediate consideration.

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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.