Purchase Ledger Clerk

www.topfinancialjobs.co.uk - Jobboard; 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 manage accounts payable and ensure accurate financial records. This on-site role offers a salary between £27,000 and £30,000, along with 28 days of annual leave and a company pension scheme.

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 role.
• Experience with Processing Invoices and Supplier Invoices.
• Experience with VAT.

Responsibilities

• Processing purchase invoices for timely supplier payments.
• Reconciling supplier statements and resolving discrepancies.
• Assisting in preparation of monthly accounts payable reports.

Skills

Attention to detail

Teamwork skills

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.