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Purchase Ledger Coordinator

PRATAP PARTNERSHIP LTD
Posted 9 hours ago, valid for 6 days
Location

Wakefield, West Yorkshire WF2 8TY

Salary

£24,000 - £28,800 per annum

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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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  • We are looking for a Purchase Ledger Coordinator for a 6-month fixed term contract in a rapidly growing UK private company.
  • The role requires an immediate start and offers a competitive salary along with hybrid working options, healthcare, and additional employee benefits.
  • Candidates should have previous experience in a similar role, demonstrating a self-starter attitude and strong IT literacy.
  • The position involves managing purchase ledger activities, addressing queries, and supporting the finance team with payment runs and supplier reconciliations.
  • This opportunity is open to applicants from any industry, emphasizing the importance of good communication skills and teamwork.

We are recruiting a Purchase Ledger Coordinator for one of the fastest-growing private companies in the UK, based close to the major motorway networks and accessible from Wakefield, Leeds, Pontefract and surrounding areas. This is a 6 month fixed term contract and does require an immediate start.

  • Competitive salary + hybrid working + opportunity to buy/sell holidays + healthcare + additional employee benefits.
  • This PE-backed business has a friendly culture with a track record of developing and promoting its employees.
  • Working in a small, positive, high-energy, well-established team.

The Purchase Ledger Coordinator is responsible for the recording and monitoring of all expenditure, ensuring compliance with VAT and CIS as well as internal policies and controls:

  • Dealing with all aspects of purchase ledger.
  • First point of contact for queries.
  • Building and maintaining relationships internally and externally.
  • Assisting with payment runs/monitoring invoice approvals and supplier reconciliations.
  • Other ad hoc duties including supporting the wider finance team.

This search is not limited to any industry. Previous experience within a similar environment is required:

  • You will be a self-starter, with a "can-do" attitude and willing to learn.
  • You will be IT literate.
  • Good written and verbal communication skills are essential.
  • You must be a team player but able to work on your own initiative.

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.