SonicJobs Logo
Login
Left arrow iconBack to search

Purchase Ledger Clerk

Able Bridge Recruitment Ltd
Posted 13 days ago, valid for 13 days
Location

Tillicoultry, Clackmannanshire FK13, Scotland

Salary

£27,000 per annum

Contract type

Full Time

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.

Sonic Summary

info
  • Able Bridge Recruitment is seeking a purchase ledger clerk for a national retail brand's head office near Grangemouth.
  • The role requires a minimum of 2 years of accounts payable or accounts assistant experience.
  • The position offers a competitive salary along with attractive benefits including a pension contribution and free parking.
  • Key responsibilities include matching invoices to purchase orders, liaising with procurement, and reconciling supplier accounts.
  • The company fosters a supportive and collaborative culture, making it ideal for candidates who thrive in fast-paced environments.

The Company
Able Bridge Recruitment have won a large contract with a national retail brand for the recruitment of several key hires for their head office near Grangemouth.

We are currently working exclusively with them in the recruitment of a purchase ledger clerk.

The role reports into the purchase ledger supervisor who in turn reports into the head of finance. Working alongside 7 other colleagues you will be accountable for the smooth delivery of purchase ledger tasks.

The company offer an attractive pension contribution, free parking, a highly competitive salary and a relaxed and friendly environment.
On a day-to-day basis you can expect to be responsible for the following;
Matching invoices to purchase orders and inputting these onto the companies accounting software.
Liaising closely with the buying/procurement departments to ensure payments are made within agreed service level agreements.
Preparing invoices for payment and ensuring that invoices from the same suppliers are batched for single payment.
Reconciliation of supplier accounts to ensure over or under payments are minimised.
Work closely with the retail units themselves and collect cash payments for banking purposes (cash room duties).
Investigate under/over till anomalies.
Support the widder finance team in general accounting tasks.

The Requirements
We are seeking applicants who are based in the Falkirk/Stirling/Grangemouth area who have at least 2 years of accounts payable/accounts assistant experience. The organisation is fast passed and the role requires an individual who can roll their sleeves up. The culture within the organisation generally is supportive and collaborative and as such we expect the successful applicant to be of the same mindset.

If you are interested in hearing more detail about this role or would like to have a confidential chat about a potential career move, please do not hesitate in contacting me.

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.