Purchase Ledger Clerk (hybrid)
other jobs Michael Page Finance
Added before 3 Days
- England,Yorkshire and The Humber,West Yorkshire
- Full Time, Permanent
- £27,000 - £30,000 per annum, inc benefits
Job Description:
Full job descriptionThis would be a great role for an individual who has a proven track record of working in purchase ledger and wants to work as part of a small, friendly and supportive finance team. Our client is offering £27-30k, 1 day PW home working after probation, free onsite parking, annual bonus, flexible working hours, life insurance and 22 days holiday plus bank holidays, which increases with service up to 27 days.
Client Details
Our client is a well established and successful Group of manufacturing business, which has a combined turnover of c. £50 million. It has multiple sites throughout the UK, but you will be based from the head office near Pontefract.
Description
You will be responsible for processing c. 50 purchase invoices per day. As part of this, duties will include but will not be limited to:
*Coding invoices and inputting invoice information onto the system
*Match POs against receipts
*Going through GRNI and investigating discrepancies
*Reconcile supplier statements and investigating discrepancies
*Prepare payment runs
*Maintain the purchase ledger and ensure all data is up to date and accurate
*Liaise with suppliers to address queries and build strong working relationships
*Liaise with colleagues regarding invoice authorisation
*Assist with month-end tasks
Also as part of your role you will cover the duties of the Sales Ledger Clerk when she is on annual leave.
Profile
To apply for this position you must have / be:
*A proven track record of working in purchase ledger
*Experience of processing purchase invoices from cradle to grave
*Methodical and organised
*Able to work as part of a small, friendly and supportive finance team
*Have the right to work in UK and live within a commutable distance to Pontefract
Job Offer
Our client is offering:
*£27,000 - £30,000 (dependent upon experience)
*free onsite parking
*annual bonus
*1 day PW home working after successful completion of 3 month probation period
*22 days holiday plus bank holidays, which goes up by 1 day for every year’s service up to 27 days
*a policy which enables you to accrue extra hours worked and take the time back at a later date
*life insurance
*standard hours are 8:30-5 with 1 hour for lunch, but the start and finish times can be varied
Client Details
Our client is a well established and successful Group of manufacturing business, which has a combined turnover of c. £50 million. It has multiple sites throughout the UK, but you will be based from the head office near Pontefract.
Description
You will be responsible for processing c. 50 purchase invoices per day. As part of this, duties will include but will not be limited to:
*Coding invoices and inputting invoice information onto the system
*Match POs against receipts
*Going through GRNI and investigating discrepancies
*Reconcile supplier statements and investigating discrepancies
*Prepare payment runs
*Maintain the purchase ledger and ensure all data is up to date and accurate
*Liaise with suppliers to address queries and build strong working relationships
*Liaise with colleagues regarding invoice authorisation
*Assist with month-end tasks
Also as part of your role you will cover the duties of the Sales Ledger Clerk when she is on annual leave.
Profile
To apply for this position you must have / be:
*A proven track record of working in purchase ledger
*Experience of processing purchase invoices from cradle to grave
*Methodical and organised
*Able to work as part of a small, friendly and supportive finance team
*Have the right to work in UK and live within a commutable distance to Pontefract
Job Offer
Our client is offering:
*£27,000 - £30,000 (dependent upon experience)
*free onsite parking
*annual bonus
*1 day PW home working after successful completion of 3 month probation period
*22 days holiday plus bank holidays, which goes up by 1 day for every year’s service up to 27 days
*a policy which enables you to accrue extra hours worked and take the time back at a later date
*life insurance
*standard hours are 8:30-5 with 1 hour for lunch, but the start and finish times can be varied
Job number 3945159
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Company Details:
Michael Page Finance
Company size: 5,000 employees
Industry: Accountancy (Qualified)
Michael Page Finance has been helping to shape successful careers and placing top talent into their dream roles since 1976. We specialise in the perma...