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Purchase Ledger Clerk[985301]

CAN

Redcar

On-site

GBP 25,000 - 35,000

Full time

4 days ago
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Job summary

A leading company in Yorkshire is seeking an Accounts Payable professional to manage processing invoices and payments. This role involves liaising with suppliers, ensuring compliance with approval processes, and supporting month-end accounting tasks. Competitive salary based on experience and a flexible benefits program are offered.

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

  • Processing of all purchase invoices and payments.
  • Liaising with suppliers around invoice/payment queries.
  • Assist with month-end and other accounting tasks.

Skills

Invoice Processing
Supplier Liaison
VAT Calculation

Job description

Social network you want to login/join with:

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Client:

CAN

Location:

Yorkshire, United Kingdom

Job Category:

Other

-

EU work permit required:

Yes

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Job Reference:

32e16314e8cb

Job Views:

16

Posted:

18.06.2025

Expiry Date:

02.08.2025

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

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