Purchase ledger Work, Jobs in Leeds, Wyk (with Salaries)

Purchase Ledger Clerk/ Finance Assistant
Clearpoint Recycling Limited —Harrogate
- £25,000 - £32,000 a year
- Full-time
- Hybrid work
- CRM software
- Microsoft Excel
- Organisational skills
- Free parking
- Work from home
Quick apply
8d
Accounts Assistant (on-site)
One Medical Group —Leeds
- £28,000 - £32,000 a year
- Full-time
- Microsoft Excel
- In-person
- Communication skills
- Annual leave
- Referral programme
Purchase Ledger Accounts Assistant
Caddick Developments —Wetherby
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Annual leave
- Employee assistance programme
Quick apply
Trainee Accounts Assistant
Northern Estate Agencies Limited —Leeds
- £24,500 a year
- Full-time
- Customer service
- Communication skills
Quick apply
1d
Junior Management Accountant
IDHL —Leeds
- £30,000 a year
- Hybrid work
- Microsoft Excel
- Accounting
- Communication skills
Assistant Accountant AAT Level 3/4 Full Time (May consider Part Time)
Atrium Accounts —York
- £12.50 - £16.00 an hour
- Part-time
- Accounting
- QuickBooks
- Data entry
Quick apply
Accounts Assistant
Oakdale Group —Harrogate
- £30,000 - £33,000 a year
- Hybrid work
- Computer literacy
- Accounting
- Organisational skills
- Annual leave
- Employee discount
Quick apply
10h
Part-Time Bookkeeper (Xero-Based)
Zelst Limited —Harrogate
- £24,420.00 - £41,950.50 a year
- Part-time
- Hybrid work
- Microsoft Excel
- English
- Organisational skills
- Free parking
Quick apply
Accounts Assistant
Riverside Motors —Wakefield
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Office
- Employee discount
- Referral programme
6d
Assistant Management Accountant
Stage One Creative Services —York
- Up to £30,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- English
- Free parking
- Sick pay
Quick apply
Procurement Administrator
Caddick Construction Ltd —Wakefield
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Microsoft Office
- Annual leave
- Employee assistance programme
Quick apply
Accounts Assistant
Pentagon Motor Group —Barnsley
- Accounting
- In-person
- Employee assistance programme
- Employee discount
Quick apply
8d
Assistant Management Accountant
Trillium Flow Technologies —Elland
- Full-time
- Analysis skills
- Accounting
- Accounting
- Free parking
- Annual leave
Quick apply
Accounts Assistant
Vertu Motors —Doncaster
- £24,784.50 a year
- Full-time
- Microsoft Excel
- No experience needed
- Organisational skills
- Employee discount
Quick apply
Assistant Management Accountant
Stage One —York
- Up to £30,000 a year
- Monday to Friday
- Microsoft Excel
Trainee Accounts Assistant
Stoneacre —Doncaster
- Full-time
- Microsoft Office
- IT
- Free parking
- Health & wellbeing programme
Quick apply
1d
Sales Ledger Controller
Ancala Water Services —Barnsley
- £26,000 a year
- Monday to Friday
- Hybrid work
- Microsoft Excel
- Sales
- Windows
- Annual leave
- Flexible schedule
13d
Property Accountant
The Brook Group —Barnsley
- £40,000 a year
- Full-time
- Microsoft Excel
- Hotel
- Accounting
- Free parking
Quick apply
13d

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Accounts Assistant (on-site)
One Medical Group —Leeds
Full Driving License and daily access to a car is essential. Posting supplier invoices and credit notes to the purchase ledger.
£28,000 - £32,000 a year
Accounts Assistant
1ST LOCATE (UK) LIMITED —Temple Newsam
250 people from North and West Yorkshire who provide excellent customer service to all our clients and extended customers. Part Time: Mon to Fri – 10am to 2pm.
£13,988 a year
Quick apply
6d

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Purchase Ledger Clerk/ Finance Assistant

Clearpoint Recycling Limited
Harrogate

Quick apply

Job details

Permanent | Full-time
£25,000 - £32,000 a year
8 days ago

Benefits

Free parking
Casual dress
Employee mentoring programme
Company pension
Work from home
Company events
Bereavement leave
Sick pay

Qualifications

CRM software
Microsoft Excel
Accounts payable
Organisational skills
Communication skills
Time management

Full job description

About Clearpoint Recycling:

Clearpoint Recycling is a specialist recycler, exporter and supply chain partner operating across the UK and international recycling markets. Based in Harrogate, we work with waste producers, recyclers and manufacturers to buy, sell and move recyclable materials, helping drive the circular economy through compliant and sustainable recycling solutions.

As a growing business, we combine commercial expertise, operational excellence and industry-leading compliance standards to deliver exceptional service to our customers. We continue to invest in our people, systems and technology, creating opportunities for ambitious individuals to develop their careers within a fast-paced and dynamic environment.

The Role:

The Purchase Ledger Clerk will be responsible for the accurate processing of supplier invoices, supplier account reconciliations and payment administration across the business.

This role goes beyond traditional invoice processing. You will work closely with our Operations, Commercial and Logistics teams to validate transactions, investigate discrepancies and ensure invoices accurately reflect the underlying commercial activity.

You will primarily work within Microsoft Dynamics 365 Business Central and our internal CRM system, which is used to manage material movements, supplier transactions, customer contracts and load tracking.

The successful candidate will be comfortable working in a fast-paced environment, processing high volumes of transactions whilst maintaining excellent levels of accuracy and control.

Key Responsibilities:

Processing high volumes of supplier invoices accurately and efficiently within Microsoft Dynamics 365 Business Central/ CRM.
Processing invoices relating to material purchases, haulage and transport costs, customer gate fees and related operational charges
Using the company CRM system to verify loads, tonnages, material movements and commercial transactions prior to invoice processing.
Matching invoices against purchase orders, load data and supporting documentation.
Investigating and resolving invoice discrepancies with suppliers and internal stakeholders.
Reconciling supplier statements and ensuring outstanding queries are resolved promptly.
Preparing supplier payment runs in accordance with agreed payment terms and internal controls.
Posting supplier payments and bank transactions within Microsoft Dynamics 365 Business Central.
Processing and reconciling company credit card transactions.
Reviewing and processing employee expense claims in line with company policy.
Setting up and maintaining supplier accounts and master data.
Maintaining accurate supplier records and supporting documentation for audit purposes.
Assisting with month-end procedures, including ledger reconciliations, accrual preparation and invoice cut-off activities.
Supporting external audit requests relating to supplier transactions and payment records.
Supporting ongoing finance system improvements and automation initiatives.
Building strong working relationships with suppliers, hauliers and internal departments.
Ensuring compliance with company policies, financial controls and VAT requirements.

Skills & Experience:

Essential

Previous experience within a Purchase Ledger, Accounts Payable or Finance Assistant role.
Strong attention to detail and high levels of accuracy.
Excellent organisational and time management skills.
Ability to work effectively in a busy, fast-paced environment.
Strong communication skills and confidence dealing with suppliers and colleagues.
Good working knowledge of Microsoft Excel and finance systems.
Ability to investigate issues and resolve queries independently.
Positive and proactive approach to problem solving.

Desirable

Experience using Microsoft Dynamics 365 Business Central.
Familiarity with CRM systems and operational data used to support invoice processing.
Understanding of VAT treatment and purchase ledger controls.

Why Join Clearpoint?

This is an opportunity to join a growing business where the finance team plays an active role in supporting operational and commercial decision-making. You'll gain exposure to multiple areas of the business, work closely with operational and commercial teams and have the opportunity to develop your skills within a supportive and ambitious environment.

Pay: £25,000.00-£32,000.00 per year

Benefits:

Bereavement leave
Casual dress
Company events
Company pension
Employee mentoring programme
Free parking
Sick pay
Work from home

Application question(s):

Are you able to reliably commute to our Harrogate office?
Please briefly describe your current role and the volume of invoices you process each month.

Experience:

Purchase Ledger, Accounts Payable or Finance Assistant: 1 year (required)

Work authorisation:

United Kingdom (required)

Work Location: Hybrid remote in Harrogate HG1 5BJ

Quick apply

Refine Your Search

purchase ledger jobs in leeds, wyk

Purchase Ledger Clerk/ Finance Assistant

Accounts Assistant (on-site)

Purchase Ledger Accounts Assistant

Trainee Accounts Assistant

Junior Management Accountant

Assistant Accountant AAT Level 3/4 Full Time (May consider Part Time)

Accounts Assistant

Part-Time Bookkeeper (Xero-Based)

Accounts Assistant

Assistant Management Accountant

Procurement Administrator

Accounts Assistant

Assistant Management Accountant

Accounts Assistant

Assistant Management Accountant

Trainee Accounts Assistant

Sales Ledger Controller

Property Accountant

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