Purchase Ledger Clerk

☞ Contrast Recruitment

View: 104

Update day: 07-05-2024

Location: Congleton North West

Category: Accounting / Auditing Finance / Bank / Stock

Industry: Accounting

Position: Entry level

Job type: Contract

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Job content

A rapidly growing Software Solutions business is looking to add a Purchase Ledger Clerk to its finance team.The role will operate on a hybrid model, with attendance at the Congleton office required 1 or 2 days a week post induction and training.You will join a finance team of 5, reporting directly to the Finance Manager. The company has expanded significantly in recent times and now has around 100 permanent employees and a similar number working as contracted Consultants.You will be offered training on the internal finance system - but if you’ve used platforms like SAP or SAGE before, you should find the transition straight forward.Key Accountabilities :-Administration of Company Finance system
  • Dealing with a high volume of emails coming into the purchase ledger inbox
  • Dealing with and resolving any invoice queries
  • Processing purchase invoices onto the system
  • Checking and coding expense submissions in the system
  • Updating Excel spreadsheets
  • Filing documents into the relevant folders
  • General Admin duties You will ideally have several years of finance team experience and be adept in a role focused on Purchase Ledger / Accounts Payable work. If you’re an industrious Purchase Ledger Clerk or Accounts Payable Clerk at the moment and looking to join a business that is really going places, this could be just what you’re looking for.
    • I would welcome applications from anyone working in a Payroll Ledger / Accounts Payable role at the level of Administrator, Clerk, Officer or Supervisor
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    Deadline: 21-06-2024

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