Purchase Ledger Clerk

E3 Recruitment; Halifax; On-site; GBP 27,000 - 30,000; Full time

Job summary

A fast-growing multi-utilities business in Halifax is seeking a detail-oriented Purchase Ledger Clerk to join their finance team. This role is pivotal in managing accounts payable and maintaining accurate financial records. The position offers a competitive salary between £27,000 - £30,000, comprehensive benefits including annual leave and a pension scheme, and the chance to work on various financial tasks with a dynamic team.

Benefits

28 Days Annual Leave (Inc. Bank Holidays)

Company Pension Scheme

On-Site Parking

Days-Based Role, Monday - Friday

Qualifications

• Previous experience in Purchase Ledger and Accounts Payable.
• Proficiency in Safe 50 Accounts or similar software.
• Experience processing invoices and VAT.

Responsibilities

• Processing purchase invoices to ensure timely payments to suppliers.
• Maintaining accurate records within the Purchase Ledger.
• Assisting in preparation of monthly accounts payable reports.

Skills

Attention to detail

Teamwork

Tools

Safe 50 Accounts

Job description

A fast-growing, multi-utilities business is seeking a detail-oriented and organised Purchase Ledger Clerk to join their dynamic Finance Team in the Halifax area!

They are a trusted provider, delivering solutions across the UK for commercial, industrial and residential developments.This role plays an integral part in managing accounts payable and ensuring accurate financial records for the business.

Salary and Benefits for the Purchase Ledger Clerk

• Annual Salary between £27,000 - £30,000 (DOE)
• 28 Days Annual Leave (Inc.Bank Holidays)
• Company Pension Scheme
• On-Site Parking
• Days-Based Role, Monday - Friday

The Role of Purchase Ledger Clerk

The role of Purchase Ledger Clerk plays a crucial part in managing accounts payable and ensuring accurate financial records.You will be working as a key part of the finance team working alongside the Finance Manager and the Accounts team.

Key Responsibilities of the Purchase Ledger Clerk:

• Processing purchase invoices to ensure timely payment to suppliers.
• Processing Purchase Orders.
• Maintain accurate records of all transactions within the Purchase Ledger.
• Reconcile supplier statements and resolve discrepancies as necessary.
• Assist in the preparation of monthly accounts payable reports.
• Stock Control - Liaising with the Store Manager to keep up to date with stock and to oversee financials over this.
• Supporting the finance team with ad-hoc tasks as required.

Essential Criteria of the Purchase Ledger Clerk

• Previous experience of Purchase Ledger and Accounts Payable role
• Proficiency in Safe 50 Accounts or similar software
• Experience of Processing Invoices and Supplier Invoices
• Experience with VAT
• Strong attention to details
• Teamwork skills across other divisions

How to apply?

Apply for the position of Purchase Ledger Clerk by submitting your CV direct for review.