Purchase Ledger Clerk

SF Partners

Newark on Trent

Ibrido

GBP 26.000 - 30.000

Tempo pieno

3 giorni fa
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Vantaggi offerti da questo lavoro

Restaurant d'entreprise

Descrizione del lavoro

SF Partners in Newark is seeking an experienced Purchase Ledger Assistant to join our finance team on a fixed-term contract of about 9 months. The role covers ownership of multiple site ledgers and the end-to-end purchase-to-payment process.

You will process invoices using Sage 50, manage supplier accounts, run payments and reconciliations, and support month-end activities. The role is hybrid, with 2 days in the office, and offers a varied, fast-paced workload across UK sites.

Competenze

  • Experience in a busy purchase ledger/accounts payable role.
  • Confident using Sage 50 or similar accounting software.
  • Understanding of the full purchase ledger process (POs, invoices, reconciliations).
  • Ability to manage multiple ledgers across sites and prioritise workload.
  • Strong organisational skills and stakeholder communication.

Mansioni

  • Process high volumes of purchase invoices using Sage 50.
  • Take ownership of a portfolio of UK sites, from PO to payment.
  • Manage supplier accounts, review aged creditor reports, and resolve queries.
  • Prepare and raise payment runs mid-month and at month-end.
  • Complete bank reconciliations and monitor company accounts.
  • Work with Site Managers to confirm goods receipt and maintain PO system.
  • Build relationships with internal stakeholders and handle supplier queries.
  • Maintain accurate financial records and support month-end/year-end activities.
  • Support wider finance team with reporting, reconciliations and general accounts admin.

Conoscenze

Organisational skills
Relationship building
Prioritisation
Communication with suppliers

Formazione

Strumenti

Sage 50
Accounts software

Descrizione del lavoro

Purchase Ledger Assistant

Location: Newark

Contract: Fixed-term contract - approximately 9 months

Working arrangements: Hybrid working - 2 days in the office

SF Partners are recruiting for an experienced Purchase Ledger Assistant to join a long-standing business based in Newark.

This is a great opportunity for someone who enjoys a varied, fast-paced purchase ledger role, with responsibility for managing their own portfolio of sites and overseeing the process from purchase order through to payment.

Working as part of an established finance team, you will take ownership of multiple ledgers, build strong relationships with Site Managers and ensure the smooth running of the purchase ledger function.

The role will include:
  • Processing high volumes of purchase invoices accurately using Sage 50.
  • Taking ownership of your own portfolio of UK sites, managing the purchase ledger from purchase order through to payment.
  • Managing supplier accounts, reviewing aged creditor reports and proactively resolving outstanding queries.
  • Preparing and raising payment runs at mid-month and month-end.
  • Completing bank reconciliations and monitoring company accounts.
  • Working closely with Site Managers to confirm receipt of goods and maintain an accurate, up-to-date purchase order system.
  • Building relationships with internal stakeholders and handling supplier and internal queries.
  • Maintaining accurate financial records and supporting month-end and year-end activities.
  • Supporting the wider finance team with reporting, reconciliations and general accounts administration.
About you:
  • Previous experience in a busy purchase ledger/accounts payable role is essential.
  • Confident using Sage 50 or a similar accounting system.
  • Good understanding of the full purchase ledger process, including purchase orders, invoice processing, supplier reconciliations and payment runs.
  • Comfortable managing multiple ledgers and handling high volumes of work.
  • Strong organisational skills, with the ability to prioritise and manage your own workload.
  • Confident building relationships and communicating with suppliers, Site Managers and wider internal teams.
  • Proactive, methodical and able to work independently, whilst contributing to a busy team environment.

This role would suit an experienced Purchase Ledger Assistant who enjoys having responsibility, can hit the ground running and is confident managing a varied workload across multiple sites. An immediate or short-notice start would be advantageous, with the opportunity to join ahead of the current postholder's maternity leave.

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