Purchase Ledger/ Accounts Payable

Purchase Ledger/ Accounts Payable

Full-time Permanent

Starting salary £24 – £27K per annum depending on experience

Middlesbrough

The Company

Established in 1981, Bulkhaul Ltd is one of the world’s leading independent ISO tank operators, a global leader in the transportation of bulk liquids and gases with representation in more than 150 countries worldwide. We have built a reputation for excellence in the industry by consistently delivering high-quality exceptional services and innovative solutions to our clients worldwide. Our commitment to safety, efficiency, and innovation sets us apart. Joining Bulkhaul means becoming part of a Company with a truly international presence.

Are you a motivated individual with a passion for finance and accounting? Continued growth of our business provides for several career opportunities, and we are currently seeking a diligent and detail-oriented Purchase Accounts Clerk to join our finance team.

The Role

The Purchase Ledger Accounts Clerk will play a crucial role in managing our accounts payable processes. This position involves handling supplier invoices, maintaining accurate records, and ensuring timely payments. The role is challenging, rewarding and requires a high level of commitment.

Principal duties

• Processing of supplier invoices via in-house and accounting (Infor/Sun accounts) systems.
• Distribution and resolution of queried invoices both internally and directly with suppliers.
• Communicate with suppliers and internal departments to address invoice queries.
• Reconcile supplier statements and resolve discrepancies.
• Preparation of twice monthly payment runs.
• Uploading payments onto banking systems.
• Ad-hoc spreadsheet upkeep.
• Maintain organised records and filing systems.
• Possible monthly Agent/Contra accounts reconciliation & control.

Qualifications and Experience

• Previous experience within an Accounts Payable or similar finance role is an advantage but is not essential.
• Proficiency in Microsoft Office, especially Excel
• Ability to work within a team to assist in all areas of the department if/when required.
• To be able to prioritise work and use own initiative, with a problem-solving mindset.
• The role requires a substantial amount of concentration and accuracy.
• Excellent communication and organisational skills for liaising with customers, suppliers and work colleagues in the UK and overseas both verbally and electronically.
• Confident personality with a desire to progress further - Gradual progression is anticipated within the department to further responsibilities as more experience is gained.
• Training will be provided at each stage of career progression.
• Qualifications to a minimum of GCSE standard is required with strong numeracy and literacy skills.

Additional Benefits / Information

• Core working hours are 08.45am to 5.15pm.
• Various Pension Schemes.
• Private Health Cover, with access to a Digital GP.
• Death in Service Benefit.
• 25 days holiday per annum plus all statutory bank holidays.
• Annual Pay review
• A supportive and collaborative work environment.
• Excellent office facilities on a site with 24 hr security.
• Secure onsite parking. Own transport is recommended due to location (public transport services are available)

If you are interested in the Accounts Payable role, please complete the relevant online application form via our Company website.

Bulkhaul Ltd is a Disability Confident Company and Equal Opportunities employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.