Purchase Ledger Clerk

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

Job summary

Une entreprise de Salford recherche un(e) Purchase Ledger Clerk pour rejoindre une équipe dynamique et solidaire. Le candidat idéal doit avoir au moins 2 ans d'expérience en comptes créditeurs, de solides compétences en communication et une excellente organisation. Le poste offre un salaire compétitif jusqu'à 32 000 £ par an, avec de nombreux avantages, notamment une assurance santé privée et des congés généreux.

Benefits

Assurance santé privée

Congés annuels supplémentaires

Événements sociaux subventionnés

Stationnement gratuit

Scheme de retraite contributif

Qualifications

• Minimum de 2 ans d'expérience en comptes créditeurs, idéalement dans le secteur de la construction ou de l'entretien immobilier.
• Compétences en communication forte (écrite et verbale).
• Excellentes compétences organisationnelles.

Responsibilities

• Traitement des factures de comptes fournisseurs et respect des politiques de l'entreprise.
• Gestion des certificats de sous-traitance et rapprochements bancaires quotidiens.
• Reconciliation des états de compte des fournisseurs mensuels.

Skills

Communication

Organisation

Gestion des priorités

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.