Purchase Ledger Clerk
other jobs Adele Carr Recruitment
Added before 7 Days
- England,North West,Cheshire
- Full Time, Part Time, Permanent
- £26,000 per annum
Job Description:
Purchase Ledger Clerk
Nantwich
Salary: £26,000
Location: Office Based
Hours: Full Time - Monday to Friday, 08:00 - 16:00 (½ hour lunch)
Holiday: 20 days + Bank Holidays
The Role
We are currently recruiting for an experienced Purchase Ledger Clerk to join our finance team. This is a fantastic opportunity for someone with previous Accounts Payable experience who enjoys working in a structured, detail-focused environment.
You will play a key role in ensuring the smooth running of the purchase ledger function, maintaining accuracy and meeting strict deadlines.
Key Responsibilities
*Matching purchase orders to delivery notes and invoices
*Accurate data input and coding of purchase invoices and credit notes into Sage 200
*Reconciling supplier accounts and statements, resolving discrepancies
*Setting up new suppliers and carrying out due diligence checks
*Filing invoices and credit notes accurately
*Sending invoices and payments for authorisation
*Preparing BACS payment run files
*Completing full monthly aged creditor reconciliations
*Producing monthly creditors reports
About You
*Previous experience in a Finance or Accounts Payable role (1-4+ years essential)
*Strong attention to detail
*Confident using Excel and Word
*Highly organised with the ability to work to deadlines
*Sage 200 experience desirable (but not essential)
Nantwich
Salary: £26,000
Location: Office Based
Hours: Full Time - Monday to Friday, 08:00 - 16:00 (½ hour lunch)
Holiday: 20 days + Bank Holidays
The Role
We are currently recruiting for an experienced Purchase Ledger Clerk to join our finance team. This is a fantastic opportunity for someone with previous Accounts Payable experience who enjoys working in a structured, detail-focused environment.
You will play a key role in ensuring the smooth running of the purchase ledger function, maintaining accuracy and meeting strict deadlines.
Key Responsibilities
*Matching purchase orders to delivery notes and invoices
*Accurate data input and coding of purchase invoices and credit notes into Sage 200
*Reconciling supplier accounts and statements, resolving discrepancies
*Setting up new suppliers and carrying out due diligence checks
*Filing invoices and credit notes accurately
*Sending invoices and payments for authorisation
*Preparing BACS payment run files
*Completing full monthly aged creditor reconciliations
*Producing monthly creditors reports
About You
*Previous experience in a Finance or Accounts Payable role (1-4+ years essential)
*Strong attention to detail
*Confident using Excel and Word
*Highly organised with the ability to work to deadlines
*Sage 200 experience desirable (but not essential)
Job number 3456556
Increase your exposure to recruiters with ProJobs
Thousands of recruiters are looking for you in the Job Master profile database, increase your exposure 4 times with a ProJob subscription
You can cancel your subscription at any time.
metapel
Company Details:
Adele Carr Recruitment
Company size: 20–49 employees
Industry: Recruitment Consultancy
Specialist Recruiter covering the whole of the North West. We cover multiple sectors including Accountancy, Public Practice, Business Support and Payr...