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Purchase Ledger

Reed
Posted 12 days ago, valid for 2 days
Location

Shoreham-By-Sea, West Sussex BN43 5JE

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
  • We are seeking a Purchase Ledger Clerk to join our client's finance team, which values precision and efficiency.
  • The role requires a minimum of 2 years of experience in a Purchase Ledger position.
  • Key responsibilities include managing invoices, preparing payments, and resolving supplier disputes.
  • Proficiency in Microsoft Office, especially Excel, along with excellent communication skills, is essential.
  • The position offers a flexible working model and opportunities for career development, with a competitive salary.

We are currently recruiting, for a Purchase Ledger Clerk to join our clients dynamic finance team. This role is crucial for ensuring that all invoices are processed accurately and payments are made in accordance with agreed terms. The successful candidate will be part of a team that values precision and efficiency, and you will have the opportunity to work in a supportive and collaborative environment.

Day-to-day of the role:
  • Invoice Management: Ensure that all invoices are processed promptly and paid according to the agreed terms.
  • Payment Preparation: Assist in the preparation of fortnightly payment runs for manager approval.
  • Inbox Organisation: Manage the purchase ledger inbox, keeping it organized and methodical, containing emails from both internal and external sources.
  • Invoice Verification: Match and verify invoices to our purchase order system.
  • Communication and Liaison: Liaise with all teams across the business to ensure that invoices and internal queries are actioned swiftly.
  • Supplier Management: Set up new supplier accounts and maintain existing account details in line with internal compliance standards.
  • Dispute Resolution: Investigate and resolve any purchase enquiries or disputes with suppliers.
  • Supplier Reconciliation: Reconcile supplier statements and maintain strong business relationships.
Required Skills & Qualifications:
  • Microsoft Office Proficiency: Excellent skills, particularly in Excel.
  • Self-Motivation: Willing to manage own workload independently and work effectively within a team.
  • Deadline-Oriented: Ability to work to deadlines consistently.
  • Communication: Excellent communication skills.
  • Attention to Detail: High level of accuracy and attention to detail.
  • Organisation: Exceptional organisational skills.
Desired Skills:
  • Experience: Ideally 2+ years in a Purchase Ledger position.
  • Software Knowledge: Familiarity with Sage 200 and invoice processing systems like Kefron or similar.
  • Industry Experience: Previous experience in the telecoms sector is advantageous but not essential.
Benefits:
  • Flexible Working: Hybrid working model allowing for a balance between office and home.
  • Career Development: Opportunities for professional growth and advancement.
  • Supportive Environment: Work in a team that supports and encourages each other.

To apply for this Purchase Ledger Clerk position, please submit your CV

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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.