Purchase Ledger Clerk

Juratek Ltd; Adwick le Street; On-site; GBP 22,000 - 30,000; Full time

Job summary

A leading company in the motor vehicle parts manufacturing sector is looking for a detail-oriented Purchase Ledger Clerk to join their accounts team. The role involves managing purchase ledgers, ensuring transaction accuracy, and providing vital support to fellow team members. With benefits such as health cover and a supportive work environment, this full-time position is perfect for those looking to grow in the finance area.

Benefits

22 days holiday + statutory bank holidays

Westfield Health cover

Employee Assistance Programme

Attendance Benefit Scheme

Charity and social events

Qualifications

• Minimum 2 years' experience in a purchase ledger role.
• Confident using Microsoft Office, especially Excel (intermediate level preferred).
• Familiarity with accountancy software packages is necessary.

Responsibilities

• Code and post supplier invoices across multiple ledgers.
• Prepare monthly BACS payment runs.
• Reconcile supplier statements and stock.

Skills

Attention to detail

Communication

Analytical thinking

Proactiveness

Tools

Microsoft Excel

Accountancy software

Job description

1 day ago Be among the first 25 applicants

Direct message the job poster from Juratek Ltd

Are you a detail-oriented finance professional with a passion for accuracy and a proactive attitude? We're looking for a Purchase Ledger Clerk to join our friendly and supportive Accounts team!

Reporting directly to the Accounts Supervisor, you will play a key role in managing the purchase ledger across our group of companies, ensuring that all transactions are processed efficiently, accurately, and in line with company policies.

What’s in it for You:

• 22 days holiday + statutory bank holidays
• Additional time off instead of the month-end rota
• Westfield Health cover
• Employee Assistance Programme
• Attendance Benefit Scheme
• A lively charity and social calendar, including fun team events
• Quarterly staff newsletter to keep you connected and informed

Where You Fit In:

• Code and post supplier invoices across multiple ledgers
• Prepare monthly BACS payment runs
• Reconcile supplier statements and stock
• Maintain and update KPI spreadsheets
• Perform balance sheet reconciliations and nominal analysis
• Provide general accounts admin support, including regular filing
• Support the Credit Controller during peak periods

Skills That Shine:

• Minimum 2 years' experience in a purchase ledger role
• Confident using Microsoft Office, especially Excel (intermediate level preferred)
• Familiarity with accountancy software packages
• Previous experience in sales ledger is a plus

Does This Describe You?

• Highly organised with a keen eye for detail
• A strong communicator and team player
• Analytical and methodical in approach
• Able to meet strict deadlines and manage multiple tasks
• Proactive and willing to take initiative

Seniority level

• Seniority level

  Entry level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Motor Vehicle Parts Manufacturing

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