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Purchase Ledger Clerk - to start ASAP

Reed
Posted 13 days ago, valid for 12 days
Location

Stockton-On-Tees, Durham TS21 1EB, England

Salary

£24,000 per annum

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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  • Reed Accountancy is recruiting for a Purchase Ledger position in Teesside, offering a salary of up to £24,000 per annum.
  • The role requires experience in a busy Purchase Ledger environment and proficiency with Sage 50, while knowledge of Xero is beneficial.
  • Candidates will be responsible for posting and coding high volumes of purchase orders and invoices, as well as managing supplier payment dates and queries.
  • This is a full-time, permanent, and fully office-based role, part of a small finance team focused on long-term growth.
  • The company offers opportunities for development, a supportive work culture, and benefits like corporate gym membership.

Reed Accountancy are delighted to be recruiting for a Purchase Ledger for one of our reputable clients here in Teesside!

This position offers long-term growth and development opportunities for the successful candidate. You will be part of a small, family-feel finance team with a vision for long-term expansion and success.

Paying a salary of up to £24,000 per annum. This is a full-time, permanent and fully office-based role.Day-to-day of the role:

  • Posting and Coding of high volume Purchase Orders
  • Matching, Nominal Coding and Posting of high volume Purchase Ledger Invoice
  • Confidently raise queries with relevant team/people to ensure that any issues are dealt with efficiently
  • Ensuring that the purchase ledger processing is kept up to date. (Daily, Weekly Monthly, as required) working towards a working day 5 month end closure
  • Responsibility for ensuring all clients suppliers have reconciled statements and all invoices are received and posted before 5th working day of the following month
  • Managing payment dates for supplier invoices to ensure clients have the most up to date information for their payment runs and cashflow
  • Regular communication with clients to keep them up to date with any supplier or invoice based issues.
  • Managing CIS processing and submissions for Subcontractor invoices.
  • Constant improvement and development of existing workflows.

Required Skills & Qualifications:

  • Proficiency with Sage 50 – essential
  • Knowledge of Xero – beneficial
  • Must have experience working in a busy Purchase Ledger environment
  • Experienced completing the full Purchase Ledger process confidently and independently
  • Motivated and hardworking individual with a strong sense of responsibility.

Benefits:

  • Competitive salary package.
  • Opportunities for long-term growth and development.
  • Be part of a great company with a fantastic working culture.
  • Work in a supportive, family-feel finance team.
  • Corporate gym membership.

To apply for this Purchase Ledger position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this role.

Interviews are to take place early next week - to avoid missing out on this fantastic opportunity, APPLY TODAY!

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.