Purchase Ledger Clerk

Source Appointments Ltd; Area; Sur place; EUR 20 000 - 40 000; Plein temps

Résumé du poste

A leading manufacturer in the finance sector is seeking an experienced Purchase Ledger Clerk to join their supportive team in Burntwood. This role involves handling supplier invoices, maintaining accurate records, and managing queries in a busy finance environment. The ideal candidate will have a solid background in accounts payable, excellent organisational skills, and a proactive attitude. The position offers a competitive salary and a full-time work schedule with additional benefits.

Prestations

Competitive salary

Company pension scheme

Free on-site parking

28 days holiday

Qualifications

• Previous experience as a Purchase Ledger Clerk or in a similar accounts payable role.
• Knowledge of Sage 200 is desirable but not essential.
• Confident user of Microsoft Excel.
• Ability to work to strict deadlines with excellent attention to detail.

Responsabilités

• Matching and coding supplier invoices accurately.
• Reconciling supplier statements to ensure accuracy.
• Posting cash payments promptly.
• Managing and resolving invoice queries.

Connaissances

Organisational skills

Attention to detail

Strong communication

Proactive approach

Outils

Sage 200

Microsoft Excel

Description du poste

Are you an experienced Purchase Ledger Clerk seeking your next opportunity within a supportive and forward-thinking finance team in Burntwood?
We are recruiting a skilled Purchase Ledger Clerk on behalf of our client, a leading manufacturer of high-quality stainless steel and aluminium equipment serving the food, beverage, pharmaceutical, and hygiene-focused industries. This role offers an excellent opportunity to join an organisation renowned for its supportive working environment and strong team values.

THE ROLE

We are looking for an experienced Purchase Ledger Clerk to join a busy finance team. This position offers variety and responsibility, ideal for someone with excellent organisational skills and attention to detail who thrives in a fast-paced finance environment.
Key responsibilities include:
• Matching and coding supplier invoices accurately.
• Reconciling supplier statements to ensure accuracy.
• Posting cash payments promptly.
• Managing and resolving invoice queries with both internal teams and external suppliers.
• Preparing BACS payment runs.
• Providing general administrative support as required.

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REQUIREMENTS

• Previous experience as a Purchase Ledger Clerk or in a similar accounts payable role.
• Knowledge of Sage 200 and CIS is desirable but not essential, as training will be provided.
• Confident user of Microsoft Excel.
• Ability to work to strict deadlines with excellent attention to detail.
• Strong communication skills and the ability to build positive working relationships.
• A proactive approach, able to work both independently and as part of a team.
• Available on a short notice would be an advantage

COMPANY BENEFITS

COMPANY BENEFITS
• Competitive salary of £26,000+
• Full-time, 37.5 hours per week:
o Monday to Thursday 9:00am – 5:00pm
o Friday 8:30am – 2:00pm
• Company pension scheme.
• Free on-site parking.
• 28 days holiday (inclusive of statutory leave), increasing with service.

APPLY FOR THIS POSITION NOW

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