Purchase Ledger Clerk

www.topfinancialjobs.co.uk - Jobboard; Leeds; Hybrid; GBP 23,000 - 24,000; Full time

Job summary

A leading company in Leeds is seeking a detail-oriented Purchase Ledger Clerk. This position involves crucial financial record maintenance, processing invoices, managing supplier accounts, and ensuring timely payments. The successful candidate will demonstrate strong organizational skills and attention to detail, contributing to the finance team's success while enjoying a supportive working environment.

Benefits

Company pension scheme

Opportunities for career development

Friendly and supportive work environment

Qualifications

• Previous experience in a purchase ledger or accounts payable role is essential.
• Proficiency in accounting software and ERP systems required.
• Strong communication skills, written and verbal, necessary.

Responsibilities

• Accurately process purchase invoices and match with orders.
• Maintain supplier master data and reconcile supplier statements.
• Prepare and process timely payment runs.

Skills

Attention to Detail

Communication

Organisation

Proficiency in Accounting Software

Strong Excel Skills

Job description

Description: Purchase Ledger Clerk, Leeds, Upto £24k, Hybrid

Location: Leeds, West Yorkshire
Salary: £23k - £24k per annum
About the Role:We are seeking a detail-oriented and dedicated Purchase Ledger Clerk to join our finance team in Leeds. This role is crucial for maintaining accurate financial records and ensuring timely payments to our suppliers.
Key Responsibilities:
Invoice Processing: Accurately process purchase invoices and ensure they are matched with purchase orders and delivery notes.

• Supplier Management: Maintain and update supplier master data, ensuring all information is current and accurate.
• Reconciliation: Regularly reconcile supplier statements to ensure all transactions are accounted for.
• Payment Runs: Prepare and process payment runs, ensuring suppliers are paid on time.
• Query Resolution: Address and resolve any discrepancies or queries related to purchase invoices and payments.
• Reporting: Generate and maintain reports on purchase ledger activities for management review.
• Compliance: Ensure all transactions comply with company policies and relevant regulations.

Requirements:

• Experience: Previous experience in a purchase ledger or accounts payable role is essential.
• Skills: Proficiency in using accounting software and ERP systems. Strong Excel skills are desirable.
• Attention to Detail: High level of accuracy and attention to detail in all tasks.
• Communication: Excellent communication skills, both written and verbal.
• Organisation: Strong organisational skills with the ability to manage multiple tasks and meet deadlines.

Benefits:

• Competitive salary of up to £24,000 per annum.
• Company pension scheme.
• Opportunities for career development and progression.
• Friendly and supportive work environment.

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV to , or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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