Purchase Ledger Clerk
- Employer
- Venture Recruitment Partners
- Location
- Southampton, Hampshire, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Feb 14, 2025
View more categoriesView less categories
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Purchase Ledger Clerk - Southampton (Hybrid) -
Salary:
£26,000 - £29,000
Are you a forward-thinking individual with a passion for finance and doing a good job?
If so, Venture Recruitment Partners would like to speak with you about a Purchase Ledger Clerk opportunity with a top-rated employer, based on the outskirts of Southampton.
The business are renowned locally for their flexible hybrid working pattern, stunning offices, and local brand reputation.
Your responsibilities will include:
Inputting invoices and credit notes onto the purchase ledger
Scanning and organising supplier invoices
Resolving queries with suppliers and maintaining strong relationships
Reconciling supplier statements and accounts
Responding to supplier inquiries in a timely and professional manner
Processing payment runs
The ideal candidate will have a positive and proactive attitude as well as be eager to learn and grow. You will also be inquisitive, detail-oriented, and seeking ways to improve processes.
The business are equally happy to speak with individuals who have Accounts Payable experience or those looking for a first role in finance.
If this sounds like you, please apply or get in contact via (url removed)
Salary:
£26,000 - £29,000
Are you a forward-thinking individual with a passion for finance and doing a good job?
If so, Venture Recruitment Partners would like to speak with you about a Purchase Ledger Clerk opportunity with a top-rated employer, based on the outskirts of Southampton.
The business are renowned locally for their flexible hybrid working pattern, stunning offices, and local brand reputation.
Your responsibilities will include:
Inputting invoices and credit notes onto the purchase ledger
Scanning and organising supplier invoices
Resolving queries with suppliers and maintaining strong relationships
Reconciling supplier statements and accounts
Responding to supplier inquiries in a timely and professional manner
Processing payment runs
The ideal candidate will have a positive and proactive attitude as well as be eager to learn and grow. You will also be inquisitive, detail-oriented, and seeking ways to improve processes.
The business are equally happy to speak with individuals who have Accounts Payable experience or those looking for a first role in finance.
If this sounds like you, please apply or get in contact via (url removed)
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