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Purchase Ledger Clerk

MTrec Commercial
Posted 4 days ago, valid for a month
Location

Sunderland, Tyne and Wear SR1 1QB, England

Salary

£28,000 per annum

Contract type

Full Time

Retirement Plan
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
  • The company based in Sunderland is seeking a Purchase Ledger with proven experience in a similar role.
  • The position offers a salary of £25,000 per year and requires at least 2 years of relevant experience.
  • Benefits include private healthcare, a health cash plan, 25 days of annual leave plus bank holidays, and a company pension scheme.
  • The role involves processing purchase invoices, performing reconciliations, and managing supplier queries efficiently.
  • Candidates should possess strong organizational skills, attention to detail, and proficiency in accounting software and Microsoft Excel.

Rewards and Benefits on Offer

  • Immediate start date.
  • Benefits package including private healthcare and health cash plan policy
  • 25 days annual leave + Bank Holidays
  • Company pension scheme
  • A collaborative and supportive work culture
  • Varied and interesting job role.
  • Great resources.

The Company you will be working for;

Our client is an established and successful company based in Sunderland. They are currently looking for a Purchase Ledger to join their team. If you are interested and meet the person specification of the job role, please apply below.

The Job Youll be Doing;

  • Accurately process purchase invoices from suppliers, ensuring they match purchase orders and delivery notes, and are correctly posted to the relevant nominal code.
  • Perform monthly supplier statement reconciliations, resolving any discrepancies in a timely manner.
  • Act as the main point of contact for any supplier queries relating to invoices. Resolve these issues efficiently and professionally.
  • Ensure supplier accounts are set up correctly in the companys accounting system, maintaining accurate and up-to-date records in line with company requirements. This includes ensuring all supplier contact details, payment terms
  • Maintain accurate and up-to-date purchase ledger records, ensuring all transactions are recorded correctly in the companys accounting software.
  • Calculate weekly hours worked for employees, ensuring accurate data is compiled for payroll processing. This includes checking timesheets, calculating overtime, and verifying attendance records.
  • Provide general administrative and clerical support to the finance department, assisting with any ad hoc tasks as needed.

About You;

  • Proven experience in a similar purchase ledger or accounts payable role.
  • Strong understanding of purchase ledger processes, invoicing, and reconciliations
  • Familiarity with accounting software
  • Strong attention to detail and high level of accuracy.
  • Excellent organisational and time-management skills, with the ability to prioritize and meet deadlines.
  • Good communication skills, both written and verbal, to manage supplier relationships effectively.
  • Proficiency in Microsoft Excel
  • Ability to work independently and as part of a team.
  • Right to work in the UK

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.