Purchase Ledger Clerk

Reed

Posted 20 hours ago, valid for 18 days

Weston-Super-Mare, Somerset BS24 8EL, England

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

A family-owned construction company in Weston-Super-Mare is seeking a Purchase Ledger Clerk with experience in purchase ledger or accounts payable.
The position offers a competitive salary of approximately £26,000 plus benefits, including 25 days of holiday and excellent pension contributions.
This full-time, office-based role requires proficiency in accounting software such as Sage, Xero, or QuickBooks, along with strong organizational skills.
The company fosters a friendly and supportive work environment, emphasizing professional development and career growth opportunities.
Candidates should possess a proactive attitude and the ability to collaborate effectively with other departments while managing supplier relationships.

Location: Weston-Super-MareSalary: c£26k plus benefitsJob Type: Full-Time, Office Based.

About Us:

A family-owned construction company with a passion for building careers is seeking a detail-oriented Purchase Ledger Clerk to join their fun and dynamic finance team. If you're proactive, organised, and love accounts, they’ll want to meet you!

Why You'll Love It Here:

Great Pay & Perks: Competitive salary, 25 Days holiday, excellent pensions contributions and awesome benefits including study support.
Friendly Vibes: Work in a supportive and welcoming environment.
Career Growth: They invest in your professional development and actively encourage upskilling in other areas.

Your Role:

Process and record purchase invoices.
Reconcile supplier statements and resolve discrepancies.
Assist with supplier payments.
Maintain purchase ledger accounts.
Support month-end and year-end processes.
Collaborate with other departments.
Handle supplier inquiries and build strong vendor relationships.
Tackle ad-hoc tasks and assist with payment runs.

What You Bring:

Experience in purchase ledger or accounts payable.
Knowledge of accounting software (Sage, Xero, QuickBooks) and Microsoft Office.
Attention to detail and organisational skills.
Ability to meet deadlines and work well in a team.
A proactive, problem-solving attitude.

Apply now in a few quick clicks