Purchase Ledger Clerk

H9 Technical; Hull and East Yorkshire; On-site; GBP 25,000 - 30,000; Full time

Job summary

A leading firm is offering a full-time Purchase Ledger Clerk role in Hull, with a salary of £25,000. The role involves managing the purchase ledger efficiently within a fast-paced environment, with comprehensive training provided. The successful candidate will develop strong supplier relationships, ensure accurate invoice processing, and benefit from various perks, including a pension scheme and employee discounts.

Benefits

Employee discount

Contributory pension scheme

Perkbox discounts

Financial planning support

Holiday accrual on length of service

Free parking

Enhanced maternity/paternity leave

Qualifications

• Previously worked in a Purchase Ledger role.
• Experience of handling a fast-flowing workload, efficiently and effectively.
• IT literate.

Responsibilities

• Ensure credits are matched correctly to either held invoices or return notes.
• Develop strong relationships with suppliers and branches.
• Charge out direct orders to customers in a timely manner.
• Investigate and match invoices to POs, when automatch fails.
• Liaise with branches and suppliers to resolve queries quickly.

Skills

Accuracy and attention to detail

Strong numeric ability

Excel experience

Good communication skills

Customer service skills

Job description

Purchase Ledger Clerk

Hull - 25,000pa

We are supporting a brilliant client based in Hull with a full time, officed based role to support the Purchase Ledger Function. You will be working closely to deliver on high level efficient services.

This is a faced paced, high-volume environment, however full support/training is provided.

This opportunity offers fantastic benefits such as employee discount, contributory pension scheme, perkbox discounts, financial planning support, holiday accrual on length of service, free parking, enhanced maternity/paternity etc.

Responsibilities as a Purchase Ledger Clerk:

Ensure credits are matched correctly to either held invoices or return notes.

Developing strong relationships with suppliers and branches.

Charge out direct orders to customers in a timely manner.

Investigate and match invoices to POs, when automatch fails.

Liaise with branches and suppliers to resolve queries quickly to enable on-time payments.

Ensure credits are matched correctly to either held invoices or return notes.

Developing strong relationships with suppliers and branches.

Ad hoc duties as and when required.

Requirements of the role:

Previously worked in a Purchase Ledger role.

Experience of handling a fast-flowing workload, efficiently and effectively.

Accuracy and attention to detail.

Strong numeric ability, with Excel experience.

IT literate.

Good communication and customer service skills.