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Purchase Ledger

Butler Rose
Posted 2 days ago, valid for a month
Location

Carlisle, Cumbria CA64RR

Contract type

Part 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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  • The position of Purchase Ledger Clerk is available at the Head Office in Carlisle, offering part-time hours of 24 per week with a salary of up to £27,000 Pro Rata.
  • The role requires proven experience in purchase ledger processes, making it suitable for candidates with a strong background in accounts payable.
  • Key responsibilities include processing supplier invoices, reconciling statements, and maintaining accurate supplier records.
  • Candidates should possess good communication skills, attention to detail, and the ability to work independently and as part of a team.
  • Sage 200 knowledge is desirable, and the role supports the Finance team in delivering accurate financial reporting.

Job Title: Purchase Ledger ClerkLocation: Head Office, CarlisleWorking Hours: 24 hours per week (Part-time - Possible for extra hours)Salary: Up to £27,000 Pro RataReports To: Financial Controller

About the Role

I'm working with my client in Carlisle to help them find a detail-oriented and experienced Purchase Ledger Clerk to join their Finance team at the Carlisle head office. This is a permanent, part-time role (24 hours per week), ideal for someone with a strong background in purchase ledger processes and a desire to contribute to an efficient and professional finance function.

Key Responsibilities

  • Full responsibility for the Purchase Ledger function
  • Processing supplier invoices, credit notes, and payments accurately and in a timely manner
  • Reconciling supplier statements and resolving any discrepancies
  • Setting up new suppliers and maintaining accurate supplier records
  • Liaising with suppliers and internal departments to resolve queries
  • Supporting the wider Finance Team in the delivery of accurate and timely financial reporting
  • Assisting with month-end tasks related to purchase ledger activities

Skills & Experience Required

  • Proven experience as a Purchase Ledger Clerk / Accounts Payable
  • Strong working knowledge of Sage 200 (Desirable)
  • High level of accuracy and attention to detail
  • Good communication and interpersonal skills
  • Ability to work independently and manage time effectively
  • A proactive and team-oriented approach

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

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.