Purchase Ledger Clerk — Wakefield | Permanent Role, Growth

Confidential; Wakefield; Vor Ort; GBP 31.000 - 37.000; Vollzeit

Benefits dieser Stelle

Permanent position

Full-time employment

Friendly team with family feel

Fun working environment

Development opportunities

Internal progression opportunities

Zusammenfassung

Confidential in Wakefield, West Yorkshire is seeking an experienced Purchase Ledger Clerk to join the finance team in a permanent, full-time role. The position involves day-to-day ledger duties, close collaboration with senior finance staff, and a supportive, family-like culture.

Key responsibilities include processing invoices, managing supplier accounts, reconciling statements, and ensuring timely payments. The role emphasizes accuracy, initiative and progression opportunities within finance.

Qualifikationen

• Recent experience in Purchase Ledger is essential.
• Strong numerical and organisational skills.
• Experience with invoice processing and supplier reconciliations.
• Ability to manage payment runs and resolve supplier queries.

Aufgaben

• Process supplier invoices accurately and efficiently.
• Manage supplier accounts, payment runs and credit notes.
• Reconcile supplier statements and investigate discrepancies.
• Deal with supplier queries and resolve invoice and payment issues.
• Ensure suppliers are paid accurately and on time.
• Maintain accurate financial records.
• Support month-end processes, including accruals and outstanding invoices.
• Collaborate with colleagues across the business to resolve queries.
• Identify opportunities to improve processes within the finance function.

Kenntnisse

Attention to detail

Numerical accuracy

Invoice processing

Supplier reconciliations

Payment runs

Organisation

Time management

Supplier communication

Accounting software

Excel

Tools

Accounting software

Microsoft Excel

Jobbeschreibung

Confidential in Wakefield, West Yorkshire is seeking an experienced Purchase Ledger Clerk to join the finance team in a permanent, full-time role. The position involves day-to-day ledger duties, close collaboration with senior finance staff, and a supportive, family-like culture.

Key responsibilities include processing invoices, managing supplier accounts, reconciling statements, and ensuring timely payments. The role emphasizes accuracy, initiative and progression opportunities within finance.