Purchase ledger clerk Work, Jobs in Thorne, Eng (with Salaries)

Purchase Ledger Clerk
LNT Care Developments Group —Garforth
- Organisational skills
- Construction experience
Subcontractor Accounts Clerk
LNT Care Developments Group —Garforth
- Organisational skills
- Construction experience
- Free parking

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Subcontractor Accounts Clerk
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Reporting to the Purchase Ledger Manager, you will process all Sub-Contractor invoices and applications alongside agency invoices always adhering to a 2-way and…

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Purchase Ledger Clerk

LNT Care Developments Group -
Garforth

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Job details

Qualifications

Sage
Organisational skills
Construction experience

Full job description

It is an exciting time to join LNT. We are the UK’s largest care home developer and care home commission group, with a significant history within the care home development and care operating sectors.

Over a 34 year period, the group has provided 16,000 care beds to the UK market and developed 250 care homes. The group is in a period of rapid expansion, planning to develop an average of 30 care homes a year, and retaining these homes to operate within the group.

The group is a vertically integrated care home constructor/developer and software provider, which also operates care home groups under the Danforth Care, Oyster Care & Crystal Care brand names (more brands are in the process of being developed in order to support the group’s growth).

LNT is the market leader in a sector which is underpinned by a clear demographic need over the next few decades, providing an exceptional opportunity for the business going forwards. The group also has a strong ESG policy, and is at the forefront of innovation in the development of energy-saving care homes.

Purpose of role

We are looking for a Purchase Ledger Clerk to join the team. Reporting to the Purchase Ledger Manager, your role will be to support the daily transactional running of Purchase Ledger tasks to ensure the continuous running of LNT Sites.

Pay Scale

Competitive Salary

Job Family

LNT Construction

Primary Responsibilities

Processing high volume of invoices onto Sage 200 matching with purchase order’s and delivery notes

Request and chase up approvals of invoices

Follow controls ensuring proof of delivery/approvals are captured

Support in daily monitoring of the email inbox

Reconcile statements, requesting documents where required

Deal with supplier queries and escalate where necessary

Ad hoc projects as requested by the Purchase Ledger Manager and senior finance team.

Experience and Knowledge

Good organisational skills

Strong attention to detail

Ability to work under pressure and to adhere to time constraints

Experience of 2-way and 3-way match

Sage 200 experience

Prior construction experience

Apply Now

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