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Purchase Ledger Clerk

MTrec Recruitment
Posted 10 hours ago, valid for 17 days
Location

Sunderland, Tyne and Wear SR4 6ST, England

Contract type

Full Time

Retirement Plan

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

info
  • The company is seeking a Purchase Ledger to join their team in Sunderland with an immediate start date.
  • Candidates should have proven experience in a similar role and possess strong knowledge of purchase ledger processes and accounting software.
  • The position offers a salary of £25,000 per year and includes a benefits package featuring private healthcare, 25 days of annual leave, and a company pension scheme.
  • Key responsibilities include processing purchase invoices, performing monthly reconciliations, and maintaining accurate records in the accounting system.
  • Applicants should have excellent organizational skills, attention to detail, and the ability to communicate effectively with suppliers.

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 You’ll 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 company’s 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 company’s 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 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.