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Purchase Ledger Clerk

PEARSON WHIFFIN RECRUITMENT LTD

Northfleet

On-site

GBP 22,000 - 30,000

Full time

4 days ago
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Job summary

An established industry player is looking for a dedicated Purchase Ledger Clerk to join their dynamic team in Kent. This permanent position offers a fantastic opportunity for individuals with purchase ledger experience or those eager to transition into accounting. You will be responsible for processing invoices, maintaining the purchase ledger, and collaborating with suppliers to resolve any issues. Initially office-based, this role has the potential to become hybrid after successful probation. If you are detail-oriented and ready for a new challenge, this is the perfect chance to contribute to a thriving organization.

Qualifications

  • Experience in purchase ledger processing is preferred but not mandatory.
  • Strong attention to detail and effective communication skills are essential.

Responsibilities

  • Process and manage purchase invoices accurately and efficiently.
  • Maintain the purchase ledger and ensure all entries are up to date.
  • Reconcile supplier statements and resolve discrepancies.

Skills

Purchase Ledger Experience
Attention to Detail
Communication Skills

Education

Accounting Qualification

Job description

Permanent Purchase Ledger Clerk

Location: Kent

Our client, a reputable organization, is seeking a dedicated and detail-oriented Permanent Purchase Ledger Clerk to join their team based in Gravesend. This is an excellent opportunity for someone either with experience or alternatively an individual with transferable skills.

Key Responsibilities:
  • Processing and managing purchase invoices accurately and efficiently.
  • Maintaining the purchase ledger and ensuring all entries are up to date.
  • Reconciling supplier statements and resolving discrepancies.
  • Communicating with suppliers to resolve any invoicing issues.
  • Collaborating with other departments to ensure smooth processing of transactions.
  • Implementing purchase ledger payment plans.
  • Emailing BACS Remittances.
  • Scanning invoices onto the database.
  • Dealing with supplier queries.

Suitable candidates will ideally have purchase ledger experience, although candidates without experience looking for an opportunity to get into accounting will be considered.

Initially a fully office-based role; however, there is an opportunity to become hybrid after successfully passing probation. The hours are 9 am - 5:30 pm with an hour for lunch.

If you are looking for a new challenge and meet the requirements, we encourage you to apply for this opportunity to contribute to a thriving organization in Kent.

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