Purchase Ledger Clerk

Michael Page; Morley; On-site; GBP 27,000 - 30,000; Full time

Job summary

A leading recruitment agency is seeking a Purchase Ledger Clerk in Leeds to manage accounts payable tasks. The role includes processing invoices, preparing supplier payments, and reconciling statements. Ideal candidates will have previous accounts payable experience and a solid understanding of accounting principles. A competitive salary of £27,000 - £30,000 per annum along with generous benefits is offered in a professional environment.

Benefits

25 days annual leave + bank holidays

Opportunity to buy/sell 5 days

Free parking on site

Competitive pension scheme

EAP and enhanced parental leave

Cycle2Work scheme

Qualifications

• Previous experience in accounts payable or similar role.
• Strong understanding of accounting principles and practices.
• Proficiency with accounting software and Microsoft Excel.

Responsibilities

• Process supplier invoices and credit notes in a timely manner.
• Prepare and process weekly supplier payments.
• Liaise with suppliers to handle queries and discrepancies.
• Supplier statement reconciliation and bank reconciliation.
• Manage the accounts payable inbox.

Skills

Accounts payable experience

Understanding of accounting principles

Proficiency with accounting software

Proficiency in Microsoft Excel

Job description

The Purchase Ledger Clerk role offers an excellent opportunity to join the property industry, focusing on accounting and finance tasks. Based in Leeds, this permanent position is ideal for those looking to contribute to a growing team within a professional environment which offer excellent benefits.

Client Details

This organisation operates within the property sector and is recognised as a market leader with a well-established presence in Leeds and beyond. It offers a structured, professional and friendly atmosphere, providing opportunities for individuals passionate about the property and accounting industries.

Description

• Process supplier invoices and credit notes in a timely manner
• Prepare and process weekly supplier payments
• Liaise with various suppliers and effectively handle any queries, escalating where necessary
• Investigate and resolve supplier discrepancies and errors
• Supplier statement reconciliation
• Bank reconciliation
• Weekly payment runs
• Manage the accounts payable inbox
• Post and reconcile company credit card transactions
• Assist the wider team with ad hoc tasks when necessary

Profile

A successful Purchase Ledger Clerk should have:

• Previous experience in accounts payable or a similar role within accounting and finance.
• A strong understanding of accounting principles and practices.
• Proficiency with accounting software and Microsoft Excel.

Job Offer

• 27,000 - 30,000 per annum
• 25 days annual leave + bank holidays + opportunity to buy/sell 5 days
• Free parking on site
• Office-based role
• Competitive pension scheme
• Smart-savings app for all employees
• EAP, enhanced parental leave, Cycle2Work scheme + many more!

If you are ready to take the next step in your accounting and finance career within the property industry, we encourage you to apply today!