Purchase Ledger Clerk[985301]

TN United Kingdom; Redcar; On-site; GBP 25,000 - 35,000; Full time

Job summary

An established industry player is seeking a detail-oriented accounts professional to join their team. In this role, you will be responsible for processing purchase invoices, liaising with suppliers, and assisting with month-end accounting tasks. The company offers a flexible benefits program, including private health care and opportunities for career development. If you have a proven track record in purchase ledger management and are looking for a role that values your expertise, this is the perfect opportunity for you.

Benefits

Contributory Pension Scheme

Life Assurance

Flexible Benefits Programme

Regular Training and Career Development

Qualifications

• Proven track record in a payable/purchase ledger or similar role.

Responsibilities

• Process purchase invoices and payments in line with company policies.
• Liaise with suppliers regarding invoice and payment queries.
• Assist with month-end accounting tasks.

Skills

Purchase Ledger Management

Invoice Processing

Supplier Liaison

VAT Returns Calculation

Tools

Eque2 System

Job description

Social network you want to login/join with:

col-narrow-left

Client:

CAN

Location:

Yorkshire, United Kingdom

Job Category:

Retail

-

EU work permit required:

Yes

col-narrow-right

Job Reference:

32e16314e8cb

Job Views:

12

Posted:

29.04.2025

Expiry Date:

13.06.2025

col-wide

Job Description:

Responsibilities:

• Processing of all purchase invoice and payments in line with CAN’s policies and timescales. Liaising with suppliers around invoice/payment queries. Assist with month-end and other accounting tasks as required.
• Matching of supplier invoices to Purchase Orders and entry onto Eque2 system
• Ensuring invoices are approved in line with CAN’s approval process prior to payment
• Raising and following up on invoice queries with suppliers
• Filing of invoices and delivery notes
• Making payments against invoices in line with supplier terms and ensuring compliance with CAN’s approval process
• Being the point of contact for supplier payment and account queries
• Assist project administrator with waste record management keeping
• Assist accounts team with month end close down and accrual procedures
• Calculate and submit VAT returns
• Provide cover and assistance for other staff within the accounts department as required.
• This may include assisting in the calculation and payment of field staff wages and processing of sales applications and invoices.

Qualifications and Experience:

• A proven track record in a payable/purchase ledger or similar role

Salary and Benefits:

• Commensurate with experience
• Contributory Pension Scheme
• Life Assurance
• A flexible benefits programme including the option to buy additional holidays and private health care
• Regular training and career development

#Accounting&Finance #rskfamily #recruitment