Purchase Ledger Clerk

Simpson Judge; Manchester; On-site; GBP 32,000; Full time

Job summary

A reputable company is seeking a Purchase Ledger Clerk in Salford, England. The role involves processing purchase ledger invoices, managing supplier communications, and performing monthly reconciliations. Ideal candidates have at least 2 years of experience in Accounts Payable, preferably within the Construction or Property Maintenance sectors. The position offers a competitive salary up to £32,000, an extensive benefits package, and opportunities for career growth.

Benefits

Contributory Pension Scheme

Private healthcare

Life insurance

Free parking

Subsidised social events

27 days holiday plus bank holidays

Additional day off for your birthday

Qualifications

• Minimum of 2 years of Accounts Payable experience, ideally in the Construction or Property Maintenance industry.
• Strong written and verbal communication to interact with suppliers and colleagues.
• Excellent organizational and prioritization skills, especially during busy periods such as Month End.

Responsibilities

• Processing invoices and ensuring compliance with company policies.
• Management of sub-contractor certificates and bank reconciliations.
• Communicating with stakeholders regarding invoice and purchase order queries.

Skills

Communication skills

Organizational skills

Prioritization

Job description

• Full time, permanent Accounts Payable opportunity
• Onsite in Salford – free parking
• Salary up to 32,000 p.a.
• Extensive benefits package
• Fantastic, supportive team

I am delighted to be assisting a long–standing Salford–based client or ours, with their search for a Purchase Ledger Clerk. This is a new role, joining a fantastically supportive and fun team, that has been created in response to sustained business growth.

Key duties here will include:

• Processing of purchase ledger invoices and ensuring that these are processed within company policies and procedures
• Management and processing of sub–contractor certificates Daily bank reconciliation
• Monthly Supplier statement reconciliations Weekly and monthly payment runs.
• Monthly CIS submissions
• Setting up and verifying new suppliers (Inc CIS and VAT check) Assist with Credit card processing
• Communicating with internal & external stakeholders with regards to invoice and purchase order queries
• Assisting with the management of the central Finance Inbox
• Answering suppliers calls and emails

In order to be considered you need to have:

• Minimum of 2 years AP experience, ideally gained within the Construction or Property Maintenance industry
• Strong communication skills (both written and verbal), to enable clear dialogue with suppliers and colleagues
• Excellent organisational skills
• A strong and proven ability to prioritise tasks, especially around busy times like Month End

In return you will receive:

• Salary up to 32,000 p.a. dependent on experience
• Contributory Pension Scheme
• Private healthcare
• Life insurance
• Free parking
• Subsidised social events
• 27 days holiday, plus bank holidays, plus an additional day off for your birthday

This is a fantastic opportunity to join a growing and supportive business, with a great suite of benefits and opportunities to progress.

Unfortunately my client is unable to consider candidates requiring sponsorship, and will only consider those living locally to Salford.