Purchase Ledger Clerk

Major Talent; United Kingdom; Hybrid; GBP 26,000 - 31,000; Full time

Job summary

An established industry player is seeking a skilled Purchase Ledger Clerk to join their dynamic finance team. This full-time role offers a competitive salary and a range of benefits, including an annual bonus and 33 days of holiday. In this position, you will play a crucial role in ensuring the accurate processing of invoices and expenses, contributing to the overall financial health of the organization. If you thrive in a fast-paced environment and possess strong attention to detail and problem-solving skills, this is the perfect opportunity for you to make a real impact in a forward-thinking company.

Benefits

Annual Bonus

33 Days Holiday

Pension

Healthcare

Qualifications

• 2+ years of experience in purchase ledger or accounts payable roles.
• Proficient in handling invoices and expenses with attention to detail.

Responsibilities

• Process invoices and expenses accurately and timely.
• Ensure financial health through expertise in reconciliation.

Skills

Attention to Detail

Problem-solving

Customer Service

Organizational Skills

Time Management

Education

2+ years in Purchase Ledger or Accounts Payable

Tools

AP Outlook

Job description

Purchase Ledger Clerk

26,000 - 31,000 plus annual bonus + 33 days holiday + pension + healthcare

Hybrid working? This is full time, on-site.

Hartlepool, Co. Durham

What does the company do?

A dynamic and forward-thinking global chemical manufacturer.

My client is seeking a talented Purchase Ledger Clerk to join their team. This permanent role offers a competitive salary range of 26,000 to 31,000 plus excellent benefits, providing an exciting opportunity for individuals who thrive in a fast-paced, detail-oriented environment.

Become an integral part of the finance team, where your attention to detail and problem-solving skills will make a real impact.

1. Collaborate with cross-functional teams to ensure accurate and timely processing of invoices and expenses.
2. Contribute to the overall financial health of the organisation through your expertise in AP Outlook and reconciliation.

Preferred Requirements:

• Proficient in handling invoices, expenses, and AP Outlook, with a keen eye for detail.
• Adept at resolving queries and providing exceptional customer service to internal and external stakeholders.
• Experienced in reconciliation processes, ensuring the accuracy and integrity of financial records.
• Comfortable working in a dynamic, fast-paced environment and adapting to changing priorities.
• Strong organisational and time management skills to manage multiple tasks and deadlines effectively.

Preferred Qualifications:

• A minimum of 2 years relevant experience in a purchase ledger or accounts payable role, preferably in the chemical manufacturing, chemical engineering or food production industry.

How to Apply: If you have the skills and experience to excel in this role, we would love to hear from you. Please apply here OR send your CV to: (url removed) OR call (phone number removed)

Ref INDSR

For this role Major Recruitment is acting as an employment agency.