Purchase Ledger Clerk
other jobs Square Peg Associates Ltd
Added before 4 Days
- England,North West,Lancashire,Rossendale
- full-time
- £23,000 - £26,000 per annum
Job Description:
This is a brand new role within a business that has a turnover of around £18 million, based in Rossendale. We are looking to recruit a Purchase Ledger Clerk to work within the existing small finance team. You will also support with general accounts administration duties.
Salary £23-26k per annum office based + 24 days holiday, pension and free parking.
Main Responsibilities:
*Matching, batching and processing of Purchase Ledger invoices
*Checking and coding invoices and use of PO numbers
*Setting up new suppliers on the in-house system, ensuring accurate details are held
*Building relationships and rapport with suppliers, resolving any invoice queries
*Being pro-active in identifying any invoice anomalies
*Accurate entry onto the bespoke in-house system
*Processing invoices in the correct way, in a timely manner to ensure that payments can be made
*Supporting with month end processes
*Supporting with general accounts administration duties, some Sales Ledger & Credit Control as required
Person Specification:
*Experience of Purchase Ledger invoicing is essential
*All round administrative skills including accurate data entry
*Excellent numeracy and literacy skills
*Self motivated individual as well as a team player
*Strong communication skills
The team and company are supportive, friendly and the workload can be varied, interesting and busy. It’s a great team to become part of. Career development opportunities are also available.
Salary £23-26k per annum office based + 24 days holiday, pension and free parking.
Main Responsibilities:
*Matching, batching and processing of Purchase Ledger invoices
*Checking and coding invoices and use of PO numbers
*Setting up new suppliers on the in-house system, ensuring accurate details are held
*Building relationships and rapport with suppliers, resolving any invoice queries
*Being pro-active in identifying any invoice anomalies
*Accurate entry onto the bespoke in-house system
*Processing invoices in the correct way, in a timely manner to ensure that payments can be made
*Supporting with month end processes
*Supporting with general accounts administration duties, some Sales Ledger & Credit Control as required
Person Specification:
*Experience of Purchase Ledger invoicing is essential
*All round administrative skills including accurate data entry
*Excellent numeracy and literacy skills
*Self motivated individual as well as a team player
*Strong communication skills
The team and company are supportive, friendly and the workload can be varied, interesting and busy. It’s a great team to become part of. Career development opportunities are also available.
Job number 1630964
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Company Details:
Square Peg Associates Ltd
Square Peg Associates was launched in 2012 by Suzanne Edmonds after working in the recruitment industry for over 20 years. 10 years within East Lancas...