Purchase Ledger Clerk

Posted 9 May by SWIFT TEMPS (NORTH WEST) LTD
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Swift Placements are working with a well reputable Engineering client-based Harrogate who are committed to delivering exceptional services/products to its clients. Our client is currently seeking a detail-oriented and organised individual to join their finance team as a Purchase Ledger Clerk.

To be considered for this position the successful candidate MUST have experience in Purchase Ledger with a minimum of 3-4 years.

Role Overview:

As an experienced Purchase Ledger Clerk, you will be responsible for efficiently managing the purchase ledger, processing supplier invoices, reconciling statements, and ensuring timely payments. You will play a key role in maintaining accurate financial records and supporting the smooth operation of the finance department.

What’s on offer?

  • Fll-time, Permanent Position
  • Monday- Friday
  • Hours: 9:00- 5:00pm
  • Salary: £23,000.00 to £27,000 per year DOE!
  • Location: Harrogate
  • Casual dress
  • Company events
  • Company pension
  • Cycle to work scheme.
  • On-site parking
  • Private medical insurance
  • Yearly bonus

Key Responsibilities:

  • Process a high volume of supplier invoices accurately and promptly.
  • Perform supplier statement reconciliations and resolve any discrepancies.
  • Monitor and manage payment schedules to ensure timely and accurate payments.
  • Investigate and resolve supplier queries and payment issues in a professional manner.
  • Collaborate with other departments to obtain necessary approvals for invoice processing.
  • Assist with month-end procedures including accruals, prepayments, and reporting.
  • Maintain strong relationships with suppliers and internal stakeholders.
  • Processing Purchase in a timely manner.
  • Accountable for managing all purchase orders to sage.
  • Aged Creditors balances review at month end with line manager.
  • Discuss with line manager any possible missed recharges before processing, then invoice out to customer/client.
  • Preparation of the mid-month and end of month payment run for review.
  • Review and submit credit card transactions for review, and post to ledger.

Required Skills and Qualifications:

  • Proven experience minimum 3-4 years as a Purchase Ledger Clerk or similar role.
  • Proficiency in using accounting software (e.g., SAP, Oracle, QuickBooks) and MS Excel.
  • Strong attention to detail and accuracy in data entry and reconciliation.
  • Excellent organisational and time-management skills to prioritise workload effectively.
  • Ability to work autonomously while also being a proactive team player.
  • Good communication skills to liaise with suppliers, colleagues, and management.
  • Knowledge of accounting principles and practices related to purchase ledger functions.

Qualified candidates will be contacted for interviews!

If this this role is of interest, please send a copy of your to Arsalan at swiftplacements.

Required skills

  • Accounting Software
  • Credit Card
  • Creditors
  • Invoice
  • Ledger
  • Purchase Ledger
  • Purchase Orders
  • QuickBooks
  • Reconciling
  • SAP

Reference: 52620000

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