Purchase Ledger Clerk
- Employer
- Pratap Partnership
- Location
- West Yorkshire, Yorkshire And The Humber, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Sep 27, 2020
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Experienced Purchase Ledger Clerk required for a market leader based in Wakefield - Salary £20,000-£23,000 + other benefits
The main purpose of the role is ensures that timely and accurate information from invoices is produced whilst ensuring the integrity of the underlying ledger.
Working closely with the Management Accountant duties will include:
* Processing invoices via purchase order module for all Group entities
* Checking invoices for quantity, price and coding discrepancies
* Ensuring invoices are coded to the correct nominal / project code (if applicable)
* Driving improvements in reporting and underlying accounting processes to increase quality of information and timeliness.
* Liaising with suppliers to maintain relationships, reconcile accounts whilst managing credit facilities.
* Generating suggested payment runs and prioritise pro forma payments.
* Ensuring the purchase ledger is maintained and up to date
* Ensuring the information for VAT returns is accurate and the impact of different VAT codes is understood
* Building and maintaining relationships with operations
* Other ad hoc duties as required
In order to be considered for this role you must have a minimum 3 years' experience within purchase ledger.
* Manufacturing experience would be desirable
* Working knowledge of Sage would be advantageous
* The ability to take ownership/responsibility is essential
* Excellent written and verbal communication skills are required
* You will be a highly organised self-starter with the ability to plan and prioritise workload in line with internal and external requirements and business objectives
The business offers a competitive salary, £20,000 - £23,000, flexible working hours, 25 days holiday + stats, pension and healthcare
The main purpose of the role is ensures that timely and accurate information from invoices is produced whilst ensuring the integrity of the underlying ledger.
Working closely with the Management Accountant duties will include:
* Processing invoices via purchase order module for all Group entities
* Checking invoices for quantity, price and coding discrepancies
* Ensuring invoices are coded to the correct nominal / project code (if applicable)
* Driving improvements in reporting and underlying accounting processes to increase quality of information and timeliness.
* Liaising with suppliers to maintain relationships, reconcile accounts whilst managing credit facilities.
* Generating suggested payment runs and prioritise pro forma payments.
* Ensuring the purchase ledger is maintained and up to date
* Ensuring the information for VAT returns is accurate and the impact of different VAT codes is understood
* Building and maintaining relationships with operations
* Other ad hoc duties as required
In order to be considered for this role you must have a minimum 3 years' experience within purchase ledger.
* Manufacturing experience would be desirable
* Working knowledge of Sage would be advantageous
* The ability to take ownership/responsibility is essential
* Excellent written and verbal communication skills are required
* You will be a highly organised self-starter with the ability to plan and prioritise workload in line with internal and external requirements and business objectives
The business offers a competitive salary, £20,000 - £23,000, flexible working hours, 25 days holiday + stats, pension and healthcare
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