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Purchase Ledger Clerk

Austin Fraser

Nottingham

On-site

GBP 22,000 - 30,000

Full time

5 days ago
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Job summary

An exciting opportunity awaits as a Purchase Ledger Clerk in a fast-paced and thriving business environment. This permanent full-time role is perfect for a self-motivated individual who thrives on getting things done. You will be responsible for managing invoices and supplier queries, ensuring accuracy in your work while collaborating with a dynamic team. Enjoy great benefits including generous leave and a pension plan while contributing to a buoyant company culture. If you have a keen eye for detail and a passion for finance, this role is your chance to shine in a supportive and engaging workplace.

Benefits

25 days leave
24-hour confidential employee support
Generous pension plan

Qualifications

  • At least 3 years experience in a similar role.
  • Strong IT skills with proficiency in Microsoft Office.

Responsibilities

  • Manning a busy accounts email inbox and distributing information.
  • Inputting invoices and credit notes into the system.
  • Investigating and resolving invoice queries with suppliers.

Skills

Organisational Skills
Numeracy Skills
Literacy Skills
Team Player
IT Skills
Self-motivated
Attention to Detail

Tools

Microsoft Word
Microsoft Excel
Microsoft PowerPoint
Microsoft Outlook

Job description

SF Recruitment are currently recruiting for a Permanent Purchase Ledger Clerk to join a business based in Kirkby-in-Ashfield. This is a great opportunity for someone seeking a permanent full-time position in an exciting and fast-paced company. If you are self-motivated, enjoy getting things done, and are looking for an exciting and challenging opportunity, you'll have what it takes to work at this buoyant and thriving business.


Reporting to the Purchase Ledger Supervisor, your duties will include sorting and registering invoices and credit notes daily and passing them over for authorisation. You will be required to deal with queries with suppliers including delivery and pricing issues prior to posting the invoices to the ledger.


Duties and Responsibilities

  1. You will be manning a busy accounts email inbox, saving attachments from emails & distributing information to relevant departments
  2. Inputting invoices and credit notes to our system
  3. Investigating and chasing up suppliers for invoices or further information
  4. Supplier processing
  5. Taking phone calls chasing payment
  6. Managing courier invoices
  7. Supplier reconciliations
  8. Data entry of GRN and Invoices
  9. Resolving invoice queries
  10. Completing administrative duties including filing and scanning

Essential skills:

  1. A team player who can work under their own initiative
  2. Ability to regularly check your own work and provide high standard of accuracy
  3. Great organisational skills
  4. Reliable and a good timekeeper
  5. Strong numeracy and literacy skills, with the ability to learn new information and follow processes
  6. Ideally at least 3 years experience doing a similar role
  7. Strong IT and numeracy skills, with experience in using Microsoft Word, Excel, PowerPoint and Outlook

What you'll get in return


We offer our employees great benefits including 25 days leave, access to our 24-hour confidential employee support line as well as access to a generous pension plan so that you can look forward to a bright future.


If this role appeals to you and your experience please get in touch for immediate consideration.

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