Purchase Ledger Clerk
Posted 2 days ago
- Castleton, Derbyshire
- Any
- External
- Expires In 3 months
Mpeople Recruitment are currently seeking a Purchase Ledger Clerk to join a reputable organisation based in Rochdale within their Finance department.
* Hours: 09:00 – 17:30, Monday to Friday
* Salary: Up to £25,000 dependent on experience
* Location: Rochdale
This is a new role within the business, where the successful candidate would be joining an existing Finance team of 3 people. This individual would predominantly be responsible for Purchase Ledger duties, alongside other administrative duties within the accounts team.
Key Responsibilities:
* General Purchase Ledger duties such as posting invoices onto SAGE 50.
* Validating engineer reports and referencing these to supplier invoices to ensure they’re correct.
* Deal with internal and external accounts payable queries.
* Solidifying strong working relationships with suppliers.
* Scanning processed documents into archive system.
* Reconciliation of supplier statements.
* Data entry.
* Answering calls, taking messages, and forwarding to the relevant person.
* Supporting and covering other members of the Finance Team as required, and undertaking other tasks in line with the business needs.
Skills & Attributes Required:
* A minimum of 12 months experience with Purchase Ledger or an Accounts Administrative role (essential)
* Being a confident user of Micorsoft Excel is essential
* Experience of using SAGE 50 and advanced Excel skills would be desirable
* To be considered for this role it is essential you have good numerical skills, have strong attention to detail, and can maintain accuracy within fast-paced working environments
* Good organisational skills and can manage workloads efficiently
* Good communication skills (written and verbal)
* Great team-player
Please note that Mpeople Recruitment cannot always respond to all applicants due to the high volume of CV's received on a daily basis. Should you not receive a response within 5 working days please accept this as not been successful. Mpeople wish you all the best in your job search
* Hours: 09:00 – 17:30, Monday to Friday
* Salary: Up to £25,000 dependent on experience
* Location: Rochdale
This is a new role within the business, where the successful candidate would be joining an existing Finance team of 3 people. This individual would predominantly be responsible for Purchase Ledger duties, alongside other administrative duties within the accounts team.
Key Responsibilities:
* General Purchase Ledger duties such as posting invoices onto SAGE 50.
* Validating engineer reports and referencing these to supplier invoices to ensure they’re correct.
* Deal with internal and external accounts payable queries.
* Solidifying strong working relationships with suppliers.
* Scanning processed documents into archive system.
* Reconciliation of supplier statements.
* Data entry.
* Answering calls, taking messages, and forwarding to the relevant person.
* Supporting and covering other members of the Finance Team as required, and undertaking other tasks in line with the business needs.
Skills & Attributes Required:
* A minimum of 12 months experience with Purchase Ledger or an Accounts Administrative role (essential)
* Being a confident user of Micorsoft Excel is essential
* Experience of using SAGE 50 and advanced Excel skills would be desirable
* To be considered for this role it is essential you have good numerical skills, have strong attention to detail, and can maintain accuracy within fast-paced working environments
* Good organisational skills and can manage workloads efficiently
* Good communication skills (written and verbal)
* Great team-player
Please note that Mpeople Recruitment cannot always respond to all applicants due to the high volume of CV's received on a daily basis. Should you not receive a response within 5 working days please accept this as not been successful. Mpeople wish you all the best in your job search