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Purchase Ledger Clerk

Lanes Group

Leeds

On-site

GBP 27,000

Full time

3 days ago
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Job summary

A leading company in water solutions is seeking a Purchase Ledger Clerk in Leeds to join their dynamic team. You will handle processing invoices, ensuring accuracy, and maintaining supplier relationships. This position offers a salary of £27,000 annually with competitive benefits including a friendly working environment and opportunities for career growth.

Benefits

24 days holiday plus bank holidays
Auto enrolment pension scheme
Free onsite parking
Friendly working environment

Qualifications

  • Previous purchase ledger experience is required.
  • Methodical and logical approach to work is necessary.
  • Ability to self-manage and integrate into a team is essential.

Responsibilities

  • Process purchase invoices from suppliers.
  • Verify accuracy and match invoices with purchase orders.
  • Maintain records of all purchase invoices in the accounting system.

Skills

Time Management
Problem Solving
Communication

Job description

Join to apply for the Purchase Ledger Clerk role at Lanes Group

2 days ago Be among the first 25 applicants

Join to apply for the Purchase Ledger Clerk role at Lanes Group

The Lanes Group are the UK’s largest independent provider of water and wastewater solutions and services, we play a vital role in always maintaining the seamless operations of the nation’s water systems.

Formed in 1992, our half a billion-pound turnover ensures continued expansion for market share. Our key differentiator is our 4000+ staff and our resource pool that includes the most innovative fleet, plant, and equipment the market has to offer.

About The Role

We are looking for a Purchase Ledger Clerk to join our busy team and you will be responsible for processing a selection of suppliers and will focus on building lasting relationships.

  • Location: Leeds
  • Hours: Monday to Friday 37.5 hours per week
  • Salary: £27,000 per annum

The Job

  • Receive and process purchase invoices from suppliers.
  • Verify accuracy of invoices and ensure they match purchase orders, delivery notes, and contracts.
  • Input and maintain records of all purchase invoices into the accounting system.
  • Ensure invoices are coded correctly according to the company’s chart of accounts.
  • Prepare and schedule supplier payments in line with payment terms.
  • Ensure payments are made in a timely and accurate manner.
  • Resolve payment issues or discrepancies with suppliers promptly.
  • Communicate with suppliers regarding account queries, invoice disputes, and payment issues.
  • Maintain a positive relationship with suppliers to ensure the smooth resolution of any concerns.

Experience For The Role

You must have previous purchase ledger experience and be able to demonstrate a methodical and logical approach to your work and have confident time management skills. You must be an enthusiastic and committed individual with the ability to self-manage as well as being able to integrate into an established team.

What We Offer

  • 24 days holiday (rising to 27 with length of service) + bank holidays
  • Auto enrolment pension scheme;
  • Free onsite parking;
  • Friendly working environment;

The Lanes Group plc comprises of a range of established service providers subsidiaries, which complement the specialist service of Lanes, by both work type and geography. Increasing our overall capability, assets and offering to our customers.

Lanes

Lanes I

SUS

Clearflow

AQS

We are an equal opportunities employer and welcome applications from under-represented members of the community.

Strictly no agencies please

LAN

Seniority level
  • Seniority level
    Entry level
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Accounting/Auditing and Finance
  • Industries
    Utilities

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