Purchase Ledger Clerk - hybrid working
other jobs Accountancy Action
Added before 4 Days
- England,East of England,Hertfordshire
- full-time
- £27,000 per annum
Job Description:
About the Role:
We are currently recruiting for a motivated and detail-oriented Purchase Ledger Accounts Administrator to join an established based based in Hatfield . This is a fantastic opportunity to become part of a dedicated team where many members have been with the company since its inception, creating a strong sense of commitment throughout the business.
Key Responsibilities:
As a Purchase Ledger Accounts Administrator, you will be an integral part of a small accounts team,
Your key duties will include:
*Checking and entering all purchase orders and invoices into the company’s costing and accounting systems.
*Querying invoices and statements with suppliers as required.
*Filing all invoices, statements, and related documents.
*Setting up new supplier accounts and maintaining existing account details within the purchase ledger
*Acting as the first point of contact for all relevant enquiries.
*Reconciling spreadsheets related to building materials.
*Performing general administrative duties as needed.
Candidate Requirements:
The ideal candidate for this role will possess the following:
*Some prior accounts experience
What’s on Offer:
*A chance to join a well-established, supportive team in a friendly working environment.
*Competitive salary package, negotiable based on experience.
*Opportunities for career development within a stable and growing company.
We are currently recruiting for a motivated and detail-oriented Purchase Ledger Accounts Administrator to join an established based based in Hatfield . This is a fantastic opportunity to become part of a dedicated team where many members have been with the company since its inception, creating a strong sense of commitment throughout the business.
Key Responsibilities:
As a Purchase Ledger Accounts Administrator, you will be an integral part of a small accounts team,
Your key duties will include:
*Checking and entering all purchase orders and invoices into the company’s costing and accounting systems.
*Querying invoices and statements with suppliers as required.
*Filing all invoices, statements, and related documents.
*Setting up new supplier accounts and maintaining existing account details within the purchase ledger
*Acting as the first point of contact for all relevant enquiries.
*Reconciling spreadsheets related to building materials.
*Performing general administrative duties as needed.
Candidate Requirements:
The ideal candidate for this role will possess the following:
*Some prior accounts experience
What’s on Offer:
*A chance to join a well-established, supportive team in a friendly working environment.
*Competitive salary package, negotiable based on experience.
*Opportunities for career development within a stable and growing company.
Job number 1624893
metapel
Company Details:
Accountancy Action
Company size: 11-50 employees
Industry: Staffing and Recruiting
Accountancy Action are specialists in Accountancy and Finance recruitment with UK offices covering Hertfordshire, Bedfordshire, Birmingham & a flagshi...