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Purchase Ledger Clerk

Pertemps Leeds Commercial
Posted 8 hours ago, valid for 21 days
Location

Sheffield, South Yorkshire S353GY, England

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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  • The Purchase/Sales Ledger Clerk position offers a salary of £25,000, depending on experience.
  • Located in Sheffield, this role is available for an immediate start.
  • Candidates should have a minimum of two years' experience in a similar finance or accounting role.
  • The position involves maintaining purchase ledgers, processing supplier invoices, and ensuring timely payments.
  • This opportunity provides a supportive team environment with options for both full-time and part-time work, averaging 25 to 30 hours per week.
Purchase/Sales Ledger ClerkSalary: £25,000 (DOE)Location: Sheffield! Immediate Start Available !Are you detail-oriented with a knack for maintaining accurate financial records? Are you looking for a role to get stuck into that also provides a fantastic work-life balance? If so, this might be the perfect opportunity for you!The OpportunityAs a Purchase/Sales Ledger Clerk, you’ll play a crucial role in managing this company’s financial transactions. You'll be an integral part of ensuring that all supplier invoices are processed efficiently and accurately, contributing to the financial health of the organisation. This role offers the chance to work within a supportive team environment and grow your skills in finance and administration.The RoleAs a Purchase Ledger Clerk, your primary responsibility will be maintaining the purchase ledger, handling supplier invoices, and ensuring timely payments. You'll also assist with operating the telephone switchboard during overflow and lunchtime periods. Key responsibilities include:
  • Data entry of supplier invoices into the computer system (Kerridge)
  • Processing cheque payments and maintaining payment logs
  • Reconciling accounts within the Purchase Ledger and resolving outstanding items
  • Ensuring invoices are correctly charged to the appropriate cost centre and authorised
  • Liaising with departments to obtain necessary invoice authorisations
  • Handling supplier queries regarding outstanding payments
  • Maintaining accurate records and filing invoices and statements promptly
  • Assisting with expense analysis and other ad hoc duties as required
The Ideal CandidateWe are seeking a candidate with a minimum of two years' experience in a similar role, preferably in a finance or accounting environment. The ideal candidate will have:
  • Strong attention to detail and excellent organisational skills
  • Proficiency in data entry and computer systems
  • Ability to prioritise tasks and work efficiently in a fast-paced environment
  • Excellent communication skills, both written and verbal
  • Knowledge of accounting principles and purchase ledger processes
  • Familiarity with health and safety policies and quality procedures
This role offers both full-time and part-time positions with expected hours ranging from 25 to 30 per week.If the above sounds like somethin gyou'd be interested in, don't wait! Pick up the phone and call Pertemps Leeds and ask for Katie Miller.

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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.