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Purchase Ledger Clerk

Anderson Recruitment
Posted 2 days ago, valid for a month
Location

Dursley, Gloucestershire GL11, England

Salary

£30,000 per annum

Contract type

Full Time

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

Sonic Summary

info
  • Our client in Dursley is seeking a Purchase Ledger Clerk for a permanent position with a salary of up to £32,000.
  • The role is essential to the accounts team, focusing primarily on purchase ledger tasks while also supporting sales ledger and reporting functions.
  • Candidates should have previous experience in a finance role and possess excellent attention to detail.
  • Working hours are Monday to Friday, totaling 37.5 hours per week, with additional benefits such as a pension and study support.
  • This opportunity is ideal for individuals looking to grow within a company that values development and high-quality service.

Our client based in Dursley are currently recruiting for a Purchase Ledger Clerk to join their team on a permanent basis. This is an excellent opportunity to join a company who are passionate and focused on development to continue delivering high quality products and top-notch customer service.


This role is a vital part of the accounts team and will predominately be responsible for purchase ledger. It will also help in supporting the other areas of the sales ledger, expenses, and reporting.


Responsibilities/Duties;

-Reviewing invoices to ensure they are accurate and correctly formatted

-Obtaining approvals and processing all purchases invoices

-Processing all credit card and expenses claims

-Checking all invoices have been posted with correct VAT amounts/groups

-Filling invoices electronically

-Contacting suppliers to investigate queries

-Creating manual debit notes for the claims

-Reversing and correcting invoice postings

-Providing proposed payment values for the future period

-Requesting and reconciling supplier statements

-Opening new supplier accounts

-Maintain accurate details for all suppliers listed


Candidate Attributes;

-Previous experience in a finance role

-Excellent attention to detail

-Organised and good at prioritising tasks

-Ability to build good working relationships


Hours Monday to Friday 37.5 hours per week


Salary- Up to £32,000 + 5% pension, life assurance, company breakfast once a week, summer and Christmas socials, study support and 25 days holiday!

Apply now in a few quick clicks

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