Enable job alerts via email!

Purchase Ledger and Invoice Clerk

Agility Resoucing

Preston

On-site

GBP 24,000 - 30,000

Full time

4 days ago
Be an early applicant

Boost your interview chances

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

Job summary

A well-established organization in Preston is seeking a purchase ledger and invoice entry clerk for a 3-month temporary role. The successful candidate will collaborate closely with the finance team, ensuring accurate invoice entry and reconciliation of accounts, requiring strong analytical and Excel skills. Ideal candidates will demonstrate excellent communication abilities and thrive in a team-oriented environment.

Qualifications

  • Highly competent in analysis and problem solving.
  • Strong Excel skills including V lookups and Pivot tables.
  • Excellent communication and organizational skills.

Responsibilities

  • Running goods received and entering purchase order invoices.
  • Reconciliation of weekly bank statements.
  • Setting up new supplier accounts and maintaining existing account details.

Skills

Problem solving
Excel
Communication
Organizational skills

Job description

Agility Resourcing is proud to be recruiting for a well-established organisation in Preston. They are looking for a detailed orientated individual with a likable personality, that can work well within the team. As the purchase ledger and invoice entry clerk, you will be reporting to and working closely with the team. You will make sure that invoices are entered correctly each month.

This role will last for 3 months to cover the busy working period.

Your responsibilities will be:

  • Running goods received and entering purchase order invoices
  • Reconciliation of weekly bank statements
  • Scanning, matching, and entering purchase order invoices
  • Setting up new supplier accounts and maintaining existing account details
  • Scanning and entering purchase expense invoices, ensuring they are coded correctly
  • Reconciliation of supplier statements
  • Supporting the finance team when required to ensure all finance tasks are completed when necessary
  • Obtain receipts or other verification when accounts were paid
  • Process the invoices and attach that information to the relative project or department for job costing and financial statement purposes.

Person specification:

  • Highly competent in analysis and problem solving
  • Strong Excel skills including V lookups and Pivot tables
  • Working to deadlines
  • Excellent communication skills and organizational skills and be able to manage a busy workload independently
  • Being able to work on your own as well as being a team player

Interested? Apply now!

Or call Taylor on 01772 278078

Apply for this job
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

Robert Walters UK

Liverpool

Hybrid

GBP 22,000 - 28,000

2 days ago
Be an early applicant

Accounts Payable Clerk, 12 month FTC

Clyde & Co

Manchester

On-site

GBP 25,000 - 30,000

2 days ago
Be an early applicant

Accounts Payable Clerk

Agility Resoucing

Liverpool City Region

On-site

GBP 22,000 - 30,000

4 days ago
Be an early applicant

Accounts Payable Clerk

Nordomatic

Sale

Hybrid

GBP 28,000 - 30,000

4 days ago
Be an early applicant

Remote Data Entry Clerk - Work at Home

USASJB

Oxford

Remote

USD 20,000 - 25,000

4 days ago
Be an early applicant

Payroll Clerk

Agility Resoucing

Preston

Hybrid

GBP 25,000 - 35,000

4 days ago
Be an early applicant

Purchase Ledger Clerk X2

Agility Resoucing

Preston

On-site

GBP 22,000 - 28,000

4 days ago
Be an early applicant

Sales Ledger Clerk

Nixon Caunce Associates

Preston

On-site

GBP 25,000 - 27,000

4 days ago
Be an early applicant

Purchase Ledger Clerk - Preston - FTC

Agility Resoucing

Preston

On-site

GBP 24,000 - 27,000

4 days ago
Be an early applicant