Purchase Ledger
other jobs Broster Buchanan Ltd
Added before 1 Days
- England,East of England,Cambridgeshire,Peterborough
- Full Time, Permanent
- £28,000 - £32,000 per annum
Job Description:
Full job descriptionBroster Buchanan are recruiting for a Purchase Ledger Clerk to be based in Peterborough.
You will be working for a Manufacturing client in Peterborough, this role will predominately be an onsite role.
This role assumes full responsibilities for maintaining accurate and up-to-date records of the company’s purchasing transactions, managing supplier invoices, reconciling accounts, and ensuring timely payments while adhering to the company’s financial policies.
Key Tasks and Responsibilities:
*Register and process invoices.
*Review and process employee expenses.
*Download invoices from supplier portals.
*Chase approvals for invoices that are out for sign-off.
*Respond to emails and other inquiries promptly and accurately.
*Create sign off sheets for priority payments.
*Assist in the preparation of weekly payment run.
*File paid invoices to correct supplier folders.
*Review supplier statements.
*Set up new suppliers on system as and when required.
*Process credit card requests.
Key Skills and Qualifications:
*A-levels or equivalent; a degree in finance, accounting, or business is beneficial.
*Attention to detail: Strong focus on accuracy when processing large volumes of invoices.
*Organisational skills: Ability to prioritise and manage multiple tasks, meet deadlines, and handle pressure during peak periods.
*Numerical Ability: Good understanding of basic accounting principles and a strong aptitude for working with numbers.
*Communication: Excellent communication skills to interact with internal departments and suppliers.
*Problem-Solving: Ability to investigate and resolve supplier queries and account discrepancies.
Salary - £28,000 - £32,000
You will be working for a Manufacturing client in Peterborough, this role will predominately be an onsite role.
This role assumes full responsibilities for maintaining accurate and up-to-date records of the company’s purchasing transactions, managing supplier invoices, reconciling accounts, and ensuring timely payments while adhering to the company’s financial policies.
Key Tasks and Responsibilities:
*Register and process invoices.
*Review and process employee expenses.
*Download invoices from supplier portals.
*Chase approvals for invoices that are out for sign-off.
*Respond to emails and other inquiries promptly and accurately.
*Create sign off sheets for priority payments.
*Assist in the preparation of weekly payment run.
*File paid invoices to correct supplier folders.
*Review supplier statements.
*Set up new suppliers on system as and when required.
*Process credit card requests.
Key Skills and Qualifications:
*A-levels or equivalent; a degree in finance, accounting, or business is beneficial.
*Attention to detail: Strong focus on accuracy when processing large volumes of invoices.
*Organisational skills: Ability to prioritise and manage multiple tasks, meet deadlines, and handle pressure during peak periods.
*Numerical Ability: Good understanding of basic accounting principles and a strong aptitude for working with numbers.
*Communication: Excellent communication skills to interact with internal departments and suppliers.
*Problem-Solving: Ability to investigate and resolve supplier queries and account discrepancies.
Salary - £28,000 - £32,000
Job number 3950367
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Company Details:
Broster Buchanan Ltd
Company size: 20–49 employees
Industry: Recruitment Consultancy
At Broster Buchanan, we solve our client’s talent needs and support candidates in identifying opportunities that match their aspirations. Our te...