Purchase Ledger

Pratap Partnership Ltd; Sheffield; Hybrid; GBP 25,000 - 35,000; Full time

Job summary

An innovative global leader based in Sheffield is looking for an experienced Purchase Ledger Clerk. The role involves processing supplier invoices, ensuring timely payments, and supporting financial integrity. Candidates must have Purchase Ledger experience and strong organisational skills. This position offers a competitive salary, hybrid working, and generous benefits.

Benefits

Competitive salary

Hybrid working

Option to buy/sell holidays

Generous benefits

Learning and career development opportunities

Diversity and inclusiveness in teams

Qualifications

• Experience in Purchase Ledger is essential.
• Ability to work under pressure in a fast-paced environment.
• Good communication skills.

Responsibilities

• Batching, coding and inputting invoices onto the system.
• Ensuring all invoices are authorised for payment.
• Assisting with month-end reporting.
• Ensuring suppliers are paid according to terms.
• Dealing with queries.
• Liaising with internal staff and suppliers to resolve issues.

Skills

Purchase Ledger experience

Strong organisational skills

Good attention to detail

Good written communication skills

Good verbal communication skills

Job description

We are recruiting an experienced Purchase Ledger Clerk for an innovative global leader based at the office in Sheffield.

• Competitive salary + hybrid working + option to buy/sell holidays + additional generous benefits.
• Learning and career development opportunities.
• A company that is building diverse and inclusive teams across the business.
• Enabling individuals to shape their careers in alignment with their personal goals and the company’s vision.
• Strong focus on sustainability.

The purpose of the Purchase Ledger Clerk is to support the accurate and timely process of supplier invoices whilst contributing to the financial integrity and operational efficiency of the business.

Reporting to the Finance Manager, duties will include:

• Batching, coding and inputting invoices onto the system.
• Ensuring all invoices are authorised for payment.
• Assisting with month-end reporting.
• Ensuring suppliers are paid according to terms.
• Dealing with queries.
• Liaising with internal staff and suppliers to resolve issues.
• Other ad hoc duties as required.

The person:

• Purchase Ledger experience is essential.
• Strong organisational skills, along with good attention to detail required.
• The successful candidate will be able to work under pressure, in a fast-paced environment, and meet deadlines.
• Good written and verbal communication skills are essential.