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Purchase Ledger Clerk

TN United Kingdom

Barnsley

On-site

GBP 25,000 - 35,000

Full time

10 days ago

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Job summary

An established industry player is seeking an experienced Purchase Ledger Clerk to join their dynamic team in Barnsley. This role offers the opportunity to manage day-to-day transactions in accounts payable, including VAT returns and expenses. The company values stability and is looking for someone who can settle in for the long term. With a supportive work environment and various perks, including extra holiday for your birthday and a health scheme, this position is perfect for a detail-oriented individual looking to make a significant impact. Join a team where your contributions matter and grow your career in finance!

Benefits

Extra holiday day for your birthday
Westfield Health Scheme
Pension Scheme
Cycle to Work Scheme
Company events
Free parking

Qualifications

  • Recent experience in an accounts/finance position is required.
  • Strong IT skills, particularly with Microsoft Office, are essential.

Responsibilities

  • Responsible for day-to-day transactions within accounts payable.
  • Manage bank reconciliations and support month-end processes.

Skills

Accounts Payable Experience
Organisational Skills
Communication Skills
IT Literacy (Microsoft Office)
Sage Experience
Concur Experience

Tools

Sage
Concur

Job description

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Hours: Monday-Thursday 8:30-5 & Friday 8:30-4

We are currently recruiting for a successful business based in the S73 area of Barnsley.

Our client is looking to expand their team with the addition of an experienced Purchase Ledger Clerk who will take responsibility of the day-to-day transactions within accounts payable, plus varied duties including VAT returns, and expenses.

If you’re someone with experience in accounts payable who’s looking to join a stable business where you can settle in for the long term, this could be the role for you!

What’s on offer:

  • Extra holiday day for your birthday
  • Westfield Health Scheme
  • Pension Scheme
  • Cycle to Work Scheme
  • Company events
  • Free parking

Key responsibilities:

  • Sending invoices for authorisation
  • Posting payments and direct debits (multiple currencies)
  • Bank reconciliations
  • Supporting with month-end processes
  • Checking and processing expenses
  • VAT Returns
  • Providing support to the wider Finance team

Requirements:

  • Recent experience within an accounts / finance position
  • IT literate e.g. Microsoft office suites
  • Organisational skills
  • Team player with good communication skills
  • Ability to prioritise and manage own workload
  • Previous experience with Sage / Concur would be advantageous
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