Purchase Ledger Clerk

Pure Resourcing Solutions Limited; Colney; Hybrid; GBP 21,000 - 26,000; Full time

Benefits offered by this job

Free on-site parking

Bus links proximity

Hybrid working

Job summary

Pure Resourcing Solutions Limited in Norwich is seeking a Purchase Ledger Clerk to support the finance team in a hybrid working environment. The role focuses on accurate processing of invoices and expenses, ensuring timely payments and data integrity.

You'll handle VAT checks, payment terms, currency handling for UK suppliers, and maintain ledger data. A collaborative, team player approach is essential to thrive in this friendly, fast-paced accounting team.

Qualifications

• Experience in a similar Purchase Ledger role.
• Strong team player and collaborative mindset.
• Experience with invoice processing, VAT checks and payments.

Responsibilities

• Invoice and Expense processing
• Checking invoices for accuracy, VAT, and payment terms
• Obtaining valid internal authorisation for transactions
• Ensuring invoices are correctly coded in the general ledger
• Entering invoices into the computer system
• Foreign currency invoices
• Database Maintenance
• Preparing data for control account reconciliations
• Ensuring petty cash is appropriately controlled and in balance
• Ledger Analyses and Reports
• Query handling from suppliers.

Skills

Invoice processing

VAT knowledge

Data entry

Team player

Job description

Purchase Ledger Clerk

Norwich

Flexible, Hybrid working

A new Purchase Ledger Clerk opportunity has arisen on the outskirts of Norwich, working with a fantastic team.

Working with a highly successful, well-regarded business.

Working in a positive and supportive environment.

• Easy access to bus links
• Free on-site parking

The role:

• Invoice and Expense processing
• Checking invoices for accuracy, VAT, and payment terms
• Obtaining valid internal authorisation for transactions
• Ensuring invoices are correctly coded in the general ledger
• Entering invoices into the computer system
• Foreign currency invoices
• Database Maintenance
• Preparing data for control account reconciliations
• Ensuring petty cash is appropriately controlled and in balance
• Ledger Analyses and Reports
• Query handling from suppliers.

The successful candidate will have experience in a similar role and will be a strong team player.