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Purchase Ledger Clerk

Employer
Wex Europe
Location
Manchester, Greater Manchester, United Kingdom
Salary
Competitive Salary
Closing date
Jan 15, 2022

View more

Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Level of qualification
Not qualified, Part qualified, CIMA
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PURCHASE LEDGER CLERK / 10 MONTH FTC / UP TO £22,000 + GREAT BENEFITS
Exciting opportunity for an experiencedPurchase Ledger Clerkto join a market leading business, with an excellent culture and vibrant working environment. This is a10 Month Fixed Term Contract.

WEX Europe Services Ltdare the owner of the Esso Card fuel card portfolio, with offices across Europe. We are undergoing a significant growth strategy and are looking for talented individuals to join us.

The successfulPart Time Purchase Ledger Clerkwill be responsible for Accounts Payable across 9 European countries. You will be working alongside a great team of people within our busy Finance Department.

Whats in it for me?
  • Highly competitive salary (Up to £22,000)
  • Friendly working hours 19 hours per week; Flexible between 8:30 17:00 Monday-Friday, NO WEEKENDS
  • Fantastic work-life balance
  • Hybrid working
  • Generous holiday allowance of 25 days plus bank holidays
  • Holiday purchase scheme, the ability to get an additional 5 days annual leave per year
  • Employee discount platform
  • Incentives schemes, companywide and departmental
  • Great working environment
  • Continuous training, coaching and development within a helpful and encouraging environment
  • Progression opportunities
  • Transport hub 10 mins walk
Key Responsibilities of the Part Time Purchase Ledger Clerk:
  • Responsible for inputting invoices for 11 entities across 9 European countries
  • Matching invoices to purchase orders
  • Obtaining invoice authorisation from senior management
  • Processing weekly and emergency payment runs
  • Assisting with the processing of daily trade invoices
  • Dealing with direct supplier queries and queries via our European offices
  • Processing employee expense claims
  • Processing invoices in our Concur system
  • General filing, scanning, and clerical duties
  • Assisting with the month end process as required
Skills & Experience Required:
  • Previous experience in similar Purchase Ledger role
  • Experience working in a high volume Accounts Payable department
  • Competent within the Microsoft products including good Excel skills
  • Strong organizational skills
  • Ability to interface with all levels of management and staff
  • Experience with PeopleSoft is preferable but not essential
Whats Next?
If this brand-newPart Time Purchase Ledger Clerkposition is of interest and you have the skills to hit the ground running, we would love to hear from you! APPLY TODAY for immediate consideration.
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