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Purchase Ledger Clerk

Astute Recruitment Ltd
Posted 17 days ago, valid for 13 days
Location

Burton-On-Trent, Staffordshire DE14 2WE, England

Salary

£18,000 - £23,000 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Salary: Up to £28,000
  • Experience required: Ability to demonstrate working in a similar fast paced environment with multiple companies
  • Benefits include working hours of 9:00am - 5:00pm, Wednesdays and Fridays working from home, and 25 days holiday plus bank holidays
  • Responsibilities include managing purchase ledgers, overseeing purchase order processing systems, generating weekly payment runs, and providing support to staff regarding supplier inquiries
  • Requirements for the role include willingness to embrace system and technology changes, strong communication skills, exceptional attention to detail, and flexibility to adapt to new tasks

Astute Recruitment are currently partnering with a well-known client based in Burton on Trent in their search for an experienced Purchase Ledger Clerk to join their team. This role is an ideal opportunity for someone to contribute to a dynamic team within a fast-paced environment.

Responsibilities:

  • Manage each of the Purchase Ledgers (including employee expenses) for all the companied within the Group, ensuring accurate maintenance of records and timely entry of information into the operating system
  • Review and record expense promptly, ensuring timely payment
  • Oversee purchase order processing systems and conduct regular reviews, chasing up outstanding items with colleagues or suppliers as necessary
  • Proactively review overdue/unprocessed Pos and GRNIs with operational colleagues
  • Manage workflows within the PO and invoice approval system
  • Generate weekly payment runs for goods and services purchased in a timely manner
  • Assist in managing working capital as required
  • Provide support to staff at all levels within the group regarding supplier inquiries, contracts, petty cash, and employee expenses
  • Assist the Financial Controller and Finance Director with ad-hoc tasks when required

Experience:

  • Ability to demonstrate working in a similar fast paced environment with multiple companies
  • Willingness to embrace system and technology changes
  • Personable with strong communication and interpersonal skills
  • Exceptional attention to detail
  • Flexibility to adapt to new tasks when required

Benefits and hours:

  • Salary up to £28,000 depending on experience
  • Working hours of 9:00am - 5:00pm
  • Wednesdays and Fridays working from home
  • 25 days holiday plus bank holidays

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.