Purchase ledger clerk Work, Jobs in Bramcote, Ntt (with Salaries)

Accounts Payable Clerk
Storage Concepts Limited —Melton Mowbray
- £22,500 a year
- Part-time
- Data analysis skills
- Analysis skills
- Data entry
Quick apply
Assistant Accountant
RH COMMERCIAL VEHICLES —Nottingham
- Up to £30,000 a year
- Full-time
- Accounting
- In-person
- Time management
- Free parking
- Health & wellbeing programme
Quick apply
6d
Accounts Office Manager
Long Eaton Appliance Co Ltd. —Long Eaton
- £26,000 - £30,000 a year
- Part-time
- Management
- Organisational skills
- In-person
- Annual leave
Quick apply
7d

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Assistant Accountant
RH COMMERCIAL VEHICLES —Nottingham
Stock & Expenses: Oversee sales and chassis stock balance sheet processes, manage expenses and credit card functions, and process transactions.
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Office/Accounts Assistant
E&E Accessories Ltd —Nottingham
Processing customer orders and liaising with customers, suppliers, and the workshop team. Excellent interpersonal skills with the ability to communicate…
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Accounts Payable Clerk

Storage Concepts Limited
Melton Mowbray

Quick apply

Job details

Part-time
£22,500 a year

Benefits

Company pension
On-site parking

Qualifications

Accounts payable
Purchase order matching processing
Financial reconciliation support
Accounting software
Data analysis skills
Xero
Analysis skills
Data entry
Accounts payable reconciliations
Payment run preparation
Supplier invoice processing
Account reconciliation

Full job description

Overview

We are looking for an organised and detail-orientated individual to process and oversee the payable invoices processing, payment runs via BACS and credit card and managing our credit card system.

The Company

We are a multi-million-pound family business based in Melton Mowbray and we are looking for an Accounts payable clerk to join our team. You will become part of a business established for 40 years, with a strong history of providing Storage Solutions, Mezzanine Floors, Interior fit out and refurbishment projects for clients across the whole of the UK.

Duties

Process all incoming cost of goods invoices through our project management and accounting packages
Verify invoice details against purchase orders, receipts, and contractual agreements to ensure accuracy before approval.
Reconcile accounts payable ledger on a regular basis to identify discrepancies or errors requiring resolution.
Collaborate with vendors, suppliers, and internal teams to resolve invoice issues promptly and professionally.
Prepare payment batches for approval, ensuring compliance with company policies and deadlines.
Assist in month-end closing processes by providing analysis and reports related to accounts payable activities.
Verifying CIS contractors and issuing the monthly statements
Managing multiple email inboxes.
Carrying out ISO audits

Skills

Proficiency in accounting software such as Xero, Sage, Workflow Max, or similar platforms is an advantage.
Strong data entry skills with high accuracy are critical for maintaining reliable financial records.
Excellent analysis skills enable you to identify discrepancies and recommend solutions swiftly.
Knowledge of accounts payable processes and procedures ensures smooth transaction flow.

Pay: £22,500.00 per year

Benefits:

Company pension
On-site parking

Work Location: In person

Quick apply

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