Purchase ledger Work, Jobs in Liskeard, Eng (with Salaries)

Accounts Payable Officer
Entry Group UK Ltd —Plympton
- £13.50 an hour
- Part-time
- Microsoft Excel
- QuickBooks
- Organisational skills
Quick apply
Purchase Ledger Clerk
DTC Foods Limited —Okehampton
- £13 - £14 an hour
- Part-time
- IT
- In-person
- Free parking
Quick apply
6d

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Office Administrator / Compliance Coordinator
Bond Oxborough Phillips —Wadebridge
Answering telephone enquiries professionally and directing calls appropriately. Providing administrative support to the sales team.
£24,420 - £26,500 a year
Quick apply
12d
Accounts Administrator
Inline Filters —Liskeard
Light duties in our busy warehouse. Unpacking and labelling orders in the goods-in area. Packing and shipping outgoing orders in the goods-out area.
£2,428.40 a month
Quick apply
6d

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Accounts Payable Officer

Entry Group UK Ltd -
Plympton

Quick apply

Job details

Part-time
£13.50 an hour

Benefits

On-site parking

Qualifications

Microsoft Excel
Accounts payable
Accounting software
QuickBooks
Organisational skills
Communication skills

Full job description

Join our Finance Team!

We're looking for a proactive and detail-oriented Accounts Payable Officer to become a valued member of our growing finance team. If you have a passion for accuracy, enjoy working in a fast-paced environment, and take pride in delivering excellent financial administration, we'd love to hear from you.

This is an exciting opportunity to join a supportive business where your contribution will be recognised, and you'll play a key role in ensuring the smooth and efficient operation of our purchase ledger function.

The Role

Reporting to the Finance Director, you will be responsible for managing the purchase ledger process from start to finish, ensuring supplier invoices are processed accurately and payments are made on time. You will work closely with colleagues across the business and build positive relationships with suppliers to maintain an efficient accounts payable function.

Key Responsibilities

Process supplier invoices accurately and in a timely manner using company software.
Match purchase orders, delivery notes and invoices.
Reconcile supplier statements and resolve discrepancies.
Prepare payment runs in accordance with company procedures.
Respond to supplier queries professionally and promptly.
Maintain accurate supplier records and account information.
Assist with month-end processes and reporting.
Support the wider finance team with administrative duties as required.
Ensure compliance with company policies and financial controls.

About You

We're looking for someone who:

Has previous experience in an Accounts Payable or Purchase Ledger role.
Has excellent attention to detail and a high level of accuracy.
Can prioritise workloads and meet deadlines.
Has strong organisational and communication skills.
Is confident using Microsoft Excel and Quickbooks.
Works well independently and as part of a team.
Has a positive, flexible and proactive approach.

Apply today by submitting your CV.

We are an equal opportunities employer and welcome applications from all suitably qualified candidates. Employment decisions are made based on merit, qualifications and business needs.

Pay: £13.50 per hour

Benefits:

On-site parking

Experience:

accounts: 2 years (required)

Work Location: In person

Quick apply

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