Purchase Ledger Clerk
other jobs Nixon Caunce Associates
Added before 3 Days
- England,North West,Greater Manchester
- full-time
- £24,000 - £25,000 per annum
Job Description:
Purchase Ledger Clerk / Accounts Payable/ Excellent Benefits and Industry Discounts / Development Opportunities/ City Centre Location/ January Start
Purchase Ledger Clerk Key Information:
*Salary £25000
*Hybrid working - 2 Days WFH
*Industry discounts and benefits
*Monday – Friday 0900-1730
*City Centre location, close to all major transport links
Purchase Ledger Clerk Role Overview
My client, who operate within the hospitality and corporate events sector require a Purchase Ledger clerk to join their friendly and inclusive Finance Team. This is an ideal opportunity for a positive and proactive team player with previous experience in an end-to-end purchase ledger position to a highly successful and fast paced organisation.
Purchase Ledger Clerk Responsibilities:
*Prepare and file authorised purchase orders.
*Matching of invoices to purchase orders.
*Coding and processing of purchase invoices
*Ensure all purchase invoices are authorised by relevant business members.
*Ensure batches of invoices are ready for payment within terms.
*Prepare supplier BACS payment runs are set up in the bankline system.
*Liaise with suppliers to resolve queries.
*Carry out multiple bank reconciliations - ensuring any reconciling items are cleared promptly.
*Liaise with management accounts re accruals and unreleased invoice batches.
*Supplier statement reconciliations
*Carry out weekly review of aged creditor reports.
*Identify and implement process improvements.
Purchase Ledger Clerk Requirements:
*12 months + Accounts payable experience
*Ability to support in a varied capacity for a multi-site business.
*Customer focused approach to tasks and duties
*A positive, proactive and enthusiastic approach to tasks and duties.
*A desire to develop in a payables or accounts based career path.
*Problem solving abilities.
*Ability to work as part of a team to achieve group targets and goals.
*Excellent time management skills with the ability to prioritise tasks in a fast paced environment accordingly.
*A high degree of attention to detail
*Strong written and verbal communication skills
*Strong IT and excel skills
If you have the skills and experience detailed above and are looking to join a people focussed organisation, operating within a vibrant and unique sector, please submit your CV for immediate consideration.
We are committed to diversity and inclusion. We welcome all applicants of identity, personal characteristics, or background.
Purchase Ledger Clerk Key Information:
*Salary £25000
*Hybrid working - 2 Days WFH
*Industry discounts and benefits
*Monday – Friday 0900-1730
*City Centre location, close to all major transport links
Purchase Ledger Clerk Role Overview
My client, who operate within the hospitality and corporate events sector require a Purchase Ledger clerk to join their friendly and inclusive Finance Team. This is an ideal opportunity for a positive and proactive team player with previous experience in an end-to-end purchase ledger position to a highly successful and fast paced organisation.
Purchase Ledger Clerk Responsibilities:
*Prepare and file authorised purchase orders.
*Matching of invoices to purchase orders.
*Coding and processing of purchase invoices
*Ensure all purchase invoices are authorised by relevant business members.
*Ensure batches of invoices are ready for payment within terms.
*Prepare supplier BACS payment runs are set up in the bankline system.
*Liaise with suppliers to resolve queries.
*Carry out multiple bank reconciliations - ensuring any reconciling items are cleared promptly.
*Liaise with management accounts re accruals and unreleased invoice batches.
*Supplier statement reconciliations
*Carry out weekly review of aged creditor reports.
*Identify and implement process improvements.
Purchase Ledger Clerk Requirements:
*12 months + Accounts payable experience
*Ability to support in a varied capacity for a multi-site business.
*Customer focused approach to tasks and duties
*A positive, proactive and enthusiastic approach to tasks and duties.
*A desire to develop in a payables or accounts based career path.
*Problem solving abilities.
*Ability to work as part of a team to achieve group targets and goals.
*Excellent time management skills with the ability to prioritise tasks in a fast paced environment accordingly.
*A high degree of attention to detail
*Strong written and verbal communication skills
*Strong IT and excel skills
If you have the skills and experience detailed above and are looking to join a people focussed organisation, operating within a vibrant and unique sector, please submit your CV for immediate consideration.
We are committed to diversity and inclusion. We welcome all applicants of identity, personal characteristics, or background.
Job number 1824125
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Company Details:
Nixon Caunce Associates
Operating nationwide, we offer our clients and candidates a trusted recruitment partner with in-depth industry knowledge.
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