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Purchase Ledger Clerk

Michael Page Finance
Posted 8 hours ago, valid for 19 days
Location

Stockport, Cheshire SK2 5JF, England

Contract type

Part 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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  • An excellent opportunity for a Purchase Ledger Clerk has arisen with a high-profile retail business in Stockport, offering an immediate start in a luxury office environment.
  • The role is full-time and initially temporary, with the possibility of extension, requiring previous experience in Purchase Ledger or Accounts Payable.
  • Key responsibilities include managing purchase details, entering information into the accounting system, and reconciling the purchase ledger with supplier statements.
  • The position offers a salary of £24,000 per year, along with benefits such as free parking and a chance to join a growing company.
  • Candidates should be able to commute full-time to the Stockport office and be prepared to support other finance functions as needed.

Purchase Ledger Clerk

Stockport

Immediate Start

Office Based

Client Details

An excellent opportunity has arisen with a high profile retail business based in Luxury offices in Stockport due to continued growth and expansion. This company have a well know brand name and are a market leader in their Sector. They are a highly sought after organisation to work for.

Description

The Purchase Ledger role will be full time office based in Stockport and initially a temporary assignment which could be extended. Reporting to the Purchase Ledger Manager Key responsibilities will include:

  • To receive on a daily basis all details of all purchases in respect of goods and services received and ensure that customer invoices have been purchased.
  • Enter details into the accounting system ensuring that they are posted to the correct account.
  • Register all purchases and prepare on a monthly basis an analysis of the purchase ledger and ensure it reconciles with supplier statements resolving any queries which may arise.
  • Ensure any credits are actioned as appropriate and that the necessary accounts are amended.
  • Passing of Invoices for payment.
  • Provide support to other finance functions as required.
  • Ensure that all supplier complaints are dealt with both speedily and effectively, and that any unresolved problems are referred to the job holder's immediate supervisor.

Profile

In order to apply for the role you should:

Have previous experience in Purchase Ledger/Accounts Payable

Be able to consider a temporary role initially

Be able to commute full time to Stockport office

Job Offer

Opportunity for role to be extended

Opportunity to join growing company

Free Parking

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.