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Purchase Ledger Clerk - Wigston

Office Angels

Wigston

On-site

GBP 24,000 - 30,000

Full time

18 days ago

Job summary

A leading company seeks a Purchase Ledger Clerk to support the Finance function. Responsible for managing communications, processing financial transactions, and supporting the Finance Manager. Ideal candidates will have experience in accounts administration and excellent communication skills, with a focus on accuracy and efficiency.

Qualifications

  • Experience in accounts and administration required.
  • Proficient in MS Office and MRP systems.
  • Strong communication and organizational skills.

Responsibilities

  • Manage incoming and outgoing post.
  • Provide general admin support to Finance and Management teams.
  • Process purchase orders and match supplier invoices.

Skills

Attention to detail
Problem solving
Communication
Numeracy
Time management
Customer focus

Education

Minimum 2 years' experience in accounts and general administration

Tools

MRP/ERP/Finance systems
MS Office

Job description

Job Title: Purchase Ledger Clerk
Reports to: Office & Finance Manager


Working Monday - Friday with a 2pm finish on a Friday


Purpose of the Role:
To provide day-to-day support across all aspects of the Finance function, act as the first point of contact for reception and telephone enquiries, and offer general administrative support to the Management Team.



Key Responsibilities



  • Manage incoming and outgoing post




  • Answer and transfer telephone calls, providing switchboard cover




  • Welcome visitors and arrange refreshments as required




  • Arrange service and maintenance visits for the site




  • Maintain holiday and absence records




  • Provide general admin support to the Finance and Management teams




Finance & Accounts Duties




  • Use MRP/ERP/Finance systems effectively




  • Process purchase orders and book in goods returns notes




  • Match and record supplier invoices




  • Reconcile supplier statements and resolve invoice queries




  • Arrange authorised supplier payments




  • Perform daily bank reconciliations and journals




  • Assist Finance Manager with cash flow reporting and data preparation




  • Maintain and update status of accounts receivable and payable




  • Support with month-end reporting and journal entries




  • Collate, reconcile, and code expenses and credit card payments





Social & Personal Requirements



  • Minimum 2 years' experience in accounts and general administration




  • Strong team player, demonstrating loyalty and commitment




  • Excellent written and verbal communication skills




  • Organised, with the ability to present information clearly and professionally




  • Able to work independently, using own initiative and maintaining confidentiality




  • High levels of numeracy and attention to detail




  • Proficient in MS Office, and experience with MRP systems




  • Strong problem-solving skills and commercial awareness




  • Excellent time management and customer focus



Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.



Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.


By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

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