Purchase Ledger Clerk

TN United Kingdom; Wickford; On-site; GBP 25,000 - 30,000; Full time

Job summary

Join a forward-thinking company as a Purchase Ledger Clerk in Wickford. You will be part of a dedicated finance team, ensuring all accounts are managed effectively. The role offers competitive salary, ongoing training, and a supportive work environment with a focus on career growth.

Benefits

Competitive salary with a discretionary annual bonus

Employer-contributory pension scheme

Ongoing training to support your career growth

Referral program for standout performance

Day shifts for work-life balance

Comprehensive training programs fully funded

Company-sponsored social events

Free flu jabs

Qualifications

• Experience in processing purchase invoices and orders.
• Ability to handle supplier queries and monthly reporting.

Responsibilities

• Logging and processing purchase invoices and purchase orders.
• Monthly reconciliation of supplier statements.
• Dealing with supplier queries.

Skills

Attention to Detail

Organizational Skills

Job description

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Join Our Team at Plantexpand – Purchase Ledger Clerk Wanted!

Are you ready to take your career to the next level with a forward-thinking, innovative company? Plantexpand is your gateway to an exciting career in vehicle and plant repairs, maintenance, and fleet management. As a trusted partner to some of the UK’s most recognised names, including Thames Water, Openreach, UKPN, Cadent, SGN, Enterprise, and the AA, we pride ourselves on delivering exceptional service, fostering lasting relationships, and ensuring customer satisfaction.

We are looking for a Purchase Ledger Clerk to join our Finance team on a full-time, permanent basis. You will join a small team who ensure all Accounts are up-to date and well-managed.

Requirements

Responsibilities Include:

• Logging and processing purchase invoices and purchase orders.

• Set up new supplier accounts and maintain existing account details within the purchase ledger.

• Nominal coding and entry.

• Monthly reconciliation of supplier statements.

• Monthly supplier payment run.

• Processing of sales invoices when required.

• Monthly reporting to Accounts Supervisor and Finance Director.

• Deal with supplier queries.

• Filing.

• Other duties as assigned.

Perks and Benefits:

• Competitive salary with a discretionary annual bonus.
• Employer-contributory pension scheme.
• Ongoing training to support your career growth.
• Referral program and stand-out benefits for standout performance.
• Day shifts (Monday to Friday) for work-life balance.
• Comprehensive training programs fully funded by the company.
• Company-sponsored social events to foster team engagement.
• Free flu jabs.
  

Hours of this role are Monday to Friday, 08:00-16:00 or 09:00-17:00 on a rotational basis.