Purchase Ledger Specialist

Sierra Nevada Corporation Mission Systems UK; West of England; Híbrido; GBP 24.000 - 30.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

28 holidays

Competitive pension scheme

Tusker car scheme

Employee assistance programme Scheme

Private medical scheme

Discounts on eye tests

Life Assurance

Dental health plan

Cycle to work scheme

Sage employee benefits

Descripción de la vacante

Sierra Nevada Corporation Mission Systems UK in Bristol is seeking a Purchase Ledger Clerk to support the day-to-day operation of the purchase ledger and wider Finance function.

You will receive, code, post supplier invoices and credit notes, match to purchase orders, maintain supplier accounts and assist with month-end close. The role requires accuracy, discretion and the ability to work collaboratively with Finance and Procurement teams.

Formación

• Organised and methodical work approach.
• Ability to investigate discrepancies and escalate when needed.
• Demonstrates integrity and confidentiality in handling supplier data.

Responsabilidades

• Receive, check, code and post supplier invoices and credit notes accurately and within agreed timescales.
• Match invoices to purchase orders and goods-received records, investigating price, quantity, VAT and approval discrepancies.
• Maintain accurate supplier accounts, including approved new-supplier set-up and controlled amendments to bank and contact details.
• Monitor the purchase ledger inbox and ensure invoices and supporting documents are retained in accordance with company procedures.
• Identify opportunities to improve invoice processing, supplier query management and purchase-to-pay controls.
• Support the timely month-end close of the purchase ledger, including review of outstanding invoices, aged creditors and items requiring accrual.

Conocimientos

Organised

Discrepancy investigation

Confidentiality

Team collaboration

Communication

Descripción del empleo

Sierra Nevada Corporation Mission Systems UK in Bristol is seeking a Purchase Ledger Clerk to support the day-to-day operation of the purchase ledger and wider Finance function.

You will receive, code, post supplier invoices and credit notes, match to purchase orders, maintain supplier accounts and assist with month-end close. The role requires accuracy, discretion and the ability to work collaboratively with Finance and Procurement teams.