Enable job alerts via email!

Purchase Ledger Clerk

Gibson Hollyhomes

Darwen

On-site

GBP 26,000 - 30,000

30+ days ago

Boost your interview chances

Create a job specific, tailored resume for higher success rate.

An established industry player in retail and manufacturing seeks a Purchase Ledger Clerk to enhance their finance team. This role offers an exciting opportunity to work closely with senior management, focusing on stock invoicing and accounts payable. Ideal candidates will have experience in manufacturing finance and ERP systems, contributing to a dynamic and fast-paced environment. Join a forward-thinking company that values your expertise and offers a supportive workplace with competitive benefits. If you're ready to take the next step in your career, this position is perfect for you!

On-site Parking

Healthcare Benefits

Life Insurance

Pension Benefits

3+ years in a Manufacturing Finance team with ERP experience.
Advanced knowledge of Microsoft Excel and invoice processing.

Set up and control supplier processes and invoice reconciliation.
Assist in month-end processes and manage staff expenses.

Advanced Excel

Invoice Processing

ERP Experience

Data Entry Skills

Professional Communication

Purchase Ledger Clerk

Location: Blackburn, BB3

Salary: £26,000 - £30,000

Benefits:

Fast Paced Industry.
On-site Parking.
Healthcare, Life Insurance and Pension Benefits.

A multimillion company in the retail and manufacturing sector is looking for a Purchase Ledger Clerk to join their team in their Blackburn office. This will be a permanent position, working closely with the Senior Management Accountant to complete stock invoicing and goods receivable on the accounts payable team.

They are looking for a Purchase Ledger or Accounts Payable Professional to join their office in Blackburn on a long-term basis. This job is ideal for an individual with focused knowledge on manufacturing-based Finance and experience in ERP.

Job Responsibilities:

Set up and control supplier process.
Process and reconcile invoices/delivery notes to purchase orders and supplier accounts.
Assist in month end process.
Matching, checking, and coding invoices.
Process Staff Expenses.
Any other ad-hoc account duties.

Job Skills Required:

Knowledge of Microsoft packages (specifically Excel) to an advanced level.
Invoice processing knowledge and experience.
Background in £30+ million turnover company.
Experience in ERP.
3+ years in a Manufacturing Finance team.
Friendly and professional phone (and email) manner.
Data entry skills.

Please note - due to the number of applications we receive, we are only able to contact those candidates that are successfully shortlisted for the position. If you do not hear from us within 48 hours of your application, then unfortunately you have been unsuccessful.

By submitting your application, you agree and accept to our privacy policy which can be found on the Gibson Hollyhomes website.

Get your free, confidential resume review.

or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.