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Purchase Ledger Clerk

Hales Group

Diss

On-site

GBP 20,000 - 30,000

Part time

15 days ago

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Job summary

A forward-thinking company is looking for a detail-oriented Purchase Ledger Clerk to join their team on a part-time basis. This role involves managing the purchase ledger, processing invoices, and ensuring accurate financial records. You'll need strong data entry skills and familiarity with accounting software. The position offers the chance to work in a collaborative environment, supporting the finance team with various tasks and gaining valuable experience in accounts payable. If you have a keen eye for detail and enjoy working independently as well as part of a team, this opportunity is perfect for you.

Qualifications

  • Experience in a similar role, particularly in accounts payable.
  • Proficiency in data entry and familiarity with accounting software.

Responsibilities

  • Process purchase invoices accurately and timely.
  • Reconcile supplier statements and resolve invoice queries.
  • Assist with month-end closing processes for accounts payable.

Skills

Data Entry
Attention to Detail
Communication Skills
Time Management

Education

Experience in Accounts Payable or Purchase Ledger

Tools

Sage 50
Microsoft Excel

Job description

Purchase Ledger Clerk

Location: Near Diss, Norfolk

Pay: Dependent on experience

Type: Part-time, 24 hours per week (Fridays essential)

Term: 9-month fixed term


We are seeking a detail-oriented Purchase Ledger Clerk to join our client's team on a part-time basis. In this role, you will be responsible for managing the purchase ledger, ensuring accurate processing of invoices and payments. Strong data entry skills and familiarity with accounting software are essential for maintaining efficient financial records.


Key Responsibilities:
  1. Accurately process purchase invoices in a timely manner.
  2. Resolve invoice authorisation queries both internally and externally, and report on query trends.
  3. Reconcile supplier statements to ensure all transactions are accounted for.
  4. Maintain the purchase ledger with up-to-date and accurate entries.
  5. Communicate with suppliers regarding invoice queries and discrepancies.
  6. Assist with month-end closing processes related to accounts payable.
  7. Support the finance team with general administrative tasks.
  8. Utilise accounting software such as Sage.
  9. Provide coverage for various financial tasks.
  10. Answer phone calls and undertake other administrative tasks as required by the Finance Team.
Qualifications and Experience:
  1. Previous experience in a similar role, particularly within accounts payable or purchase ledger functions, is preferred.
  2. Proficiency in data entry.
  3. Familiarity with accounting software Sage 50 is beneficial.
  4. Excellent IT skills, especially in Excel and other MS packages.
  5. Strong attention to detail and the ability to work independently as well as part of a team.
  6. Ability to prioritise a varied workload while maintaining a high degree of accuracy and attention to detail.

For more information on this vacancy, please contact Megan Reeve at our Diss office or you can apply below.

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