Purchase ledger clerk Work, Jobs in Riddings, Dby (with Salaries)

Purchase Ledger Clerk
Tidyco Ltd —Derby
- £25,000 - £28,000 a year
- Part-time
- Microsoft Excel
- ERP systems
- Accounting
- Free parking
- Employee assistance programme
Quick apply
9d
Purchase Ledger Clerk
Vertu Motors —Mansfield
- £24,784 a year
- Full-time
- Employee discount
Quick apply
11d
Senior Purchase Ledger Clerk
Air IT —Sandiacre
- Full-time
- Hybrid work
- Continuous improvement
- Organisational skills
- Communication skills
- Annual leave
- Employee assistance programme
4d

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Accounts Payable Assistant
LAC Conveyor Systems Ltd —Nottingham
Answering telephone calls for the Accounts team, as well as other teams when necessary. Reconciling invoices against purchase orders.
£25,000 - £30,000 a year
Quick apply
8d
Assistant Finance Manager
GXO Logistics —Alfreton
As our Assistant Finance Manager for our customer NHSSC in our Alfreton site you will be required to work closely with the Finance Manager, operational teams,…
Up to £37,000 a year
12d

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purchase ledger clerk jobs near riddings, dby

Purchase Ledger Clerk

Tidyco Ltd
Derby

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Job details

Part-time | Full-time
£25,000 - £28,000 a year
9 days ago

Benefits

Free parking
Company pension
Employee assistance programme

Qualifications

Microsoft Excel
ERP systems
Numeracy
Accounting
Organisational skills
Pivot tables
Communication skills

Full job description

Job Description:

We are currently recruiting for a Purchase Ledger Clerk, who will play a key role within the finance function. The successful candidate will predominantly be responsible for the accurate and timely processing of purchase invoices, ensuring they are correctly matched against purchase orders, coded to the appropriate nominal accounts, and that supplier statements are reconciled on a monthly basis.

This role is full time, though we would consider a slightly reduced arrangement for the right candidate.

Responsibilities:

Processing a high volume of purchase invoices on a daily basis, ensuring accuracy and completeness
Matching invoices against purchase orders (2-way matching) and delivery notes, investigating and resolving any discrepancies
Coding invoices correctly to the relevant nominal codes, cost centres, and departments
Liaise with internal departments to resolve queries relating to pricing, quantities, or missing purchase orders
Build and maintain positive relationships with suppliers, responding promptly and professionally to queries
Reconcile supplier statements to the purchase ledger on a monthly basis, identifying and resolving any discrepancies

This is not an exhaustive list.

Skills/Person Specification:

Previous experience in a similar Finance or purchase ledger role desirable but not essential
Good working knowledge of accounting/ERP software
Strong Excel skills (e.g., VLOOKUPs, pivot tables) desirable
Excellent attention to detail and high level of accuracy
Good numeracy and organisational skills
Strong communication skills, both written and verbal
Ability to prioritise workload and work to deadlines, particularly around month-end

Benefits:

25 days holiday, plus bank holidays
Additional celebration day
Company pension
Profit Share Scheme
Free parking
Ongoing training opportunities
Early Friday finish
Employee Assistance Programme

We are happy to consider any reasonable adjustments that candidates may need during the recruitment process and you will be asked whether you require any during your application or interview (if applicable). If there are any additional options you’d like to request, or you are having difficulty in applying, please contact our HR Department on [email protected] or 01332 851300.

As a small company there may be times when you are asked to carry out tasks that are not on your job description but we would expect to have for full co-operation on the occasions when this need arises.

For more information, or the full job description, please contact Charlotte Sheffield or Ross Litchfield on [email protected].

Pay: £25,000.00-£28,000.00 per year

Work Location: In person

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