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Purchase Ledger

Tru Talent
Posted 2 days ago, valid for 9 days
Location

Slough, Berkshire SL3 9JJ

Salary

£13 per hour

Contract type

Part Time

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Sonic Summary

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  • The Purchase Ledger Clerk position is located in Windsor/Slough and offers a salary of £15.00 per hour.
  • This is a temporary role with the possibility of becoming permanent, working Monday to Friday from 9:00 AM to 5:30 PM.
  • Candidates should have previous experience in an Accounts Payable or Purchase Ledger role, ideally with high-volume or facilities management experience.
  • Key responsibilities include processing supplier invoices, managing supplier queries, preparing payment runs, and conducting reconciliations.
  • The ideal candidate will possess excellent attention to detail, good numeracy skills, and intermediate proficiency in Microsoft Excel.

Purchase Ledger Clerk

Location: Windsor / Slough

Salary: £15.00ph Temporary to possible Permanent

Hours: Monday - Friday (9:00AM - 5:30PM)

Our client is a leading UK business support service provider, founded 34 years ago and still owned by its original founders. They offer a wide range of services-including cleaning, security, and engineering-to clients from major global brands to local businesses. Their success is driven by a dedicated team of 10,000 people delivering excellence to over 4,500 client sites daily. Committed to their core values, they seek individuals who share their passion for exceptional service. For those aligned with their mission, it's a fantastic place to work.

About the Purchase Ledger Clerk role:

This is a great opportunity to join the Purchase Ledger team, supporting supplier account management and improving the administrative processes. Reporting to the Purchase Ledger Manager, you'll be responsible for managing the various client's supplier accounts. This role is ideal for those with high-volume or facilities management experience seeking to contribute to their dynamic, growing team.

What you will be doing as the Purchase Ledger Clerk:

  • Process supplier invoices and credit notes whilst ensuring all are correctly authorised and coded.
  • Dealing with supplier queries in relation to their invoices
  • To prepare payment runs and submit for authorisation in a timely manner.
  • Supplier statement reconciliations
  • Ensure all employee expenses are compliant with company policy, returning claims and offering help as necessary to achieve this.
  • Maintain relevant procedures for area of responsibility.
  • Checking invoices have been charged to client and updating info for recording.
  • Processing consolidated invoices
  • Issuing purchase orders as requested in a timely manner.
  • Any other ad-hoc duties required by management

What we are looking for in the Purchase Ledger Clerk:Previous experience of working in an Accounts Payable or Purchase Ledger role

  • Excellent attention to detail
  • Good numeracy skills
  • Experience of using Microsoft Office, particularly Excel (intermediate level)
  • Ability to communicate with all key stakeholders including senior management
  • A keen focus on detail and clear oversight around reconciling data.
  • Ability to work as part of a team
  • Excellent Customer Service
  • Excellent planning and organisational skills

Please contact Aimee Wilkins at Tru Talent on (phone number removed) or (phone number removed), using reference (2534) or you can 'Apply Now'.

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