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Ledger Clerk

Yolk Recruitment
Posted 3 days ago, valid for 17 days
Location

Port Talbot, West Glamorgan SA13 1NR, Wales

Salary

£25,000 - £27,000 per year

Contract type

Full Time

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Sonic Summary

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  • The role of Purchase to Pay (P2P) / Accounts Payable Specialist offers a salary range of £25,000 to £27,000.
  • Candidates with varying levels of P2P or Accounts Payable experience are welcome to apply, making it suitable for both junior and experienced professionals.
  • Key responsibilities include managing Purchase Ledgers, overseeing the Accounts Payable inbox, and processing supplier invoices.
  • The position requires strong attention to detail, excellent communication skills, and proficiency in SAGE 200 or similar accounting systems.
  • Additional benefits include early finish Fridays and the opportunity to work in a fast-growing international business.

Purchase to Pay (P2P) / Accounts Payable Specialist
Salary: 25,000 - 27,000 | Early Finish Fridays

We are recruiting on behalf of our client, a growing international business, for a motivated and detail-oriented Finance Professional to join their team. This role is responsible for managing end-to-end Purchase to Pay (P2P) processes, maintaining supplier relationships, and supporting month-end accounting and reconciliations.

This position is open to both junior and experienced candidates, offering valuable exposure to transactional finance. A can-do attitude, strong organisation, and punctuality are essential for success.

Key Responsibilities:

  • Manage Purchase Ledgers across multiple entities, including monthly revaluations, control account reconciliations, and ledger closings.

  • Oversee Accounts Payable inbox and respond promptly to supplier queries.

  • Post, allocate, and reconcile payments and receipts in SAGE 200; monitor bank balances for timely payments.

  • Process supplier and customer invoices, auditing for accuracy and implementing process improvements.

  • Match Purchase Order invoices to POs and GRNs; resolve discrepancies with suppliers or internal teams.

  • Reconcile purchase ledger accounts to supplier statements, including international supplier accounts and high-value transactions.

  • Conduct regular payment runs in multiple currencies and handle ad hoc payments or inter-account transfers.

  • Maintain SAGE 200 system administration, including PO authorisation groups, service item creation, and user support.

  • Manage GRNI process to ensure timely closure of purchase orders.

  • Process and allocate customer receipts, including handling invoice deductions.

Skills & Experience:

  • Open to candidates with varying levels of P2P / Accounts Payable experience.

  • Proficient in SAGE 200 or similar accounting systems.

  • Strong attention to detail and accuracy in financial processing and reconciliations.

  • Excellent communication skills for liaising with suppliers and internal teams.

  • Punctual, reliable, and able to manage multiple priorities in a fast-paced environment.

  • Motivated to gain exposure to transactional finance and broader finance processes.

Benefits:

  • Competitive salary: 25,000 - 27,000

  • Early finish Fridays

  • Opportunity to work in a global, fast-growing business with international exposure

Apply now in a few quick clicks

By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.