Enable job alerts via email!

Purchase Ledger

JR United Kingdom

Newry

On-site

GBP 25,000 - 35,000

Full time

2 days ago
Be an early applicant

Boost your interview chances

Create a job specific, tailored resume for higher success rate.

Job summary

A leading company in the food sector is seeking a Purchase Ledger to join their Finance team. The role involves managing a high volume purchase ledger, ensuring accuracy in record-keeping, and collaborating with suppliers. Candidates should have strong commercial acumen, IT literacy, and 2-3 years of relevant experience.

Qualifications

  • At least 2-3 years of post-qualification experience.
  • Strong IT literacy and experience managing control systems.

Responsibilities

  • Posting food supplier invoices into the internal system.
  • Collaborating with purchasing team to match deliveries with invoices.
  • Reconciling aged suppliers listing to nominal balances.

Skills

Commercial acumen
Planning
Organizing
Attention to detail
IT literacy
Motivation

Job description

Social network you want to login/join with:

DELI LITES - Purchase Ledger Role

DELI LITES is currently recruiting for a Purchase Ledger position within our Finance team.

In this role, you will support the Finance team by managing a high volume purchase ledger, ensuring accuracy and timeliness in record-keeping.

As a Purchase Ledger team member, you will uphold DELI LITES' values of quality, legality, and authenticity, providing customers with opportunities to achieve their goals through our passion for people and food.

At DELI LITES, we are committed to diversity, equity, and inclusion and welcome applications from all community groups.

Your Duties:
  1. Posting food supplier invoices into our internal system.
  2. Collaborating with the purchasing team to match deliveries with invoices and resolve queries.
  3. Month-end: Matching purchase ledger entries to supplier statements.
  4. Month-end: Reconciling aged suppliers listing to nominal balances.
  5. Processing supplier payments.
  6. Processing overhead payments.
  7. Setting up new product codes.
  8. Liaising with suppliers.
  9. Processing payments in line with company procedures.
  10. Recharging invoices for specific monthly items.
Required Skills and Competencies:
  1. Strong commercial acumen.
  2. Excellent planning, organizing skills, attention to detail, and accuracy.
  3. IT literacy.
  4. At least 2-3 years of post-qualification experience.
  5. Highly motivated.
  6. Experience managing control systems, processes, and meeting reporting deadlines.
Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.

Similar jobs

Accounts Payable Clerk

Halliday Marx

Remote

GBP 25,000 - 35,000

Today
Be an early applicant

Assistant Accountant with MS Dynamics

CMA Recruitment Group

England

Remote

GBP 28,000 - 35,000

2 days ago
Be an early applicant

Accounts Payable Clerk

Halliday Marx

Remote

GBP 25,000 - 35,000

6 days ago
Be an early applicant

Finance Assistant (Part Time)

Storm Ideas

Greater London

Remote

GBP 30,000 - 35,000

Today
Be an early applicant

Remote Article Proofreader

Manettas Co.

West of England

Remote

GBP 28,000 - 35,000

Today
Be an early applicant

Remote Editorial Assistant

Manettas Co.

England

Remote

GBP 33,000 - 41,000

Today
Be an early applicant

Finance Assistant (Part Time)

Storm Ideas

Greater London

Remote

GBP 25,000 - 30,000

Yesterday
Be an early applicant

Maths & Sciences Academic Content Manager

TutorChase Ltd

Remote

GBP 30,000 - 45,000

Yesterday
Be an early applicant

Freelance Content Marketing Writer (20 hours/week; 6 months starting June 15)

Basware

London

Remote

GBP 30,000 - 45,000

2 days ago
Be an early applicant