Accounts payable Work, Jobs in Louth, Eng (with Salaries)

Purchase Ledger Clerk
Luxus Ltd —Louth
- Full-time
- Annual leave
- Employee assistance programme
Quick apply
8d
Bookkeeper - Part Time
Hill and Phelan Equine and Farm Veterinary Surgeons —Louth
- £15 - £20 an hour
- Part-time
- In-person
- Employee discount
Quick apply
7d
Payroll Administrator / Wages Clerk
Bell Leisure —Skegness
- £12 - £20 an hour
- Part-time
- Basic maths
- In-person
- Restaurant experience
Quick apply
Finance Administrator
Keyo Agricultural Services Ltd —Brigg
- £26,000 a year
- Full-time
- Microsoft Excel
- Organisational skills
- IT
- Life insurance
Quick apply
4d
Accounts Assistant
Lawless Civils —Lincoln
- From £14 an hour
- Part-time
- Microsoft Excel
- Data analysis skills
- Microsoft Office
Quick apply
7d
Payroll Administrator
Nicholsons Accountants —Lincoln
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Organisational skills
- Free parking
- Annual leave
Quick apply
Operational Accounting Sr Coord
PepsiCo —Brigg
- Microsoft Excel
- Analysis skills
- Communication skills
10d

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Purchase Ledger Clerk
Luxus Ltd —Louth
Matching of purchase invoices against approved purchase orders (checking for price, quantity, and VAT accuracy before processing).
Quick apply
8d
Accounts Assistant
Welton Aggregates LTD —Spilsby
This role will require a high level of accuracy and excellent communication skills with the ideal candidate ideally having a minimum of 2 years experience in a…
£30,000 - £35,000 a year
Quick apply

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Purchase Ledger Clerk

Luxus Ltd
Louth

Quick apply

Job details

Full-time
8 days ago

Benefits

Free flu jabs
Annual leave
Company pension
Canteen
Employee assistance programme
Sick pay
On-site parking

Qualifications

Sage
AAT

Full job description

Luxus Ltd is the UK’s largest producer of recycled polymer, creating innovative solutions to tackle the challenges of plastics management for a cleaner, greener future.

A vacancy has become available for an experienced Purchase Ledger Clerk.

You must be reliable, conscientious, self motivated, have the ability to work on your own initiative, able to communicate professionally, and demonstrate a respect for our Company values and continuous improvement activities. A positive attitude to safety and quality within the work environment is essential.

Main responsibilities: Purchase Ledger Duties (Non-Material)

Matching of purchase invoices against approved purchase orders (checking for price, quantity, and VAT accuracy before processing)
Resolve discrepancies between purchase orders and invoices
Liaise with Stores to ensure timely approval of invoices
Reconcile supplier statements regularly and resolve discrepancies
Maintain up-to-date and accurate supplier records

Bank Payments

Run supplier payment lists for Mid and Month end payments and send of for authorisation
Set up payment on the bank and process payment through Sage
Maintain accurate records and keep track of all Due, overdue and held supplier payments

Additional Duties

Receive and process stores stocktake data, ensuring accuracy and completeness, and Investigate discrepancies between physical stock and system records
Collate, code, and post monthly credit card transactions accurately into the accounting system
Assist with other reconciliations and reporting as required

As part of the wider finance team, you will be expected to contribute to team resilience by supporting cross-training efforts. This includes providing training and guidance to other team members on key aspects of your role to ensure adequate cover during periods of annual leave, absence, or increased workload. The aim is to promote flexibility within the department, ensuring continuity of service and minimising disruption to day-to-day financial operations.

Full training will be provided in all required areas, including use of systems, company procedures, and any technical knowledge necessary to succeed in the role. We are committed to supporting your professional development and ensuring you are confident in all aspects of the job.

Qualifications and skills:

Preferably AAT level 3 or above
Experience of Sage 200 would be a distinct advantage
Be able to work efficiently and accurately in a high volume environment
Ability to plan time effectively and work to strict deadlines
Ability to adapt and assimilate a wide variety of information and be willing to be involved in ad-hoc finance projects that may arise as systems are developed.
Strong interpersonal skills to communicate professionally both externally and within the business.
Flexible and positive attitude to work

What we can offer you:

Auto Enrolment Pension Provision
Employee Assistance Programme – access to a free helpline for advice and counselling support
Company Sick Pay after a qualifying period
Additional Holiday Allowance after qualifying period
Life Assurance Provision after a qualifying period
Above & Beyond Recognition Awards
Special Birthday Recognition
Free Flu Jabs
Hot and cold drinks & canteen facilities
On-site parking
An opportunity to join a great team

Please submit your application via [email protected]

Job Type: Full-time

Work Location: In person

Quick apply

Refine Your Search

accounts payable jobs in louth, eng

Purchase Ledger Clerk

Bookkeeper - Part Time

Payroll Administrator / Wages Clerk

Finance Administrator

Accounts Assistant

Payroll Administrator

Operational Accounting Sr Coord

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