Purchase Ledger Clerk

Airport Placements; United Kingdom; On-site; GBP 27,000 - GBP 28,000; Full time

Job summary

A successful engineering company in Great Gransden is seeking a Purchase Ledger Clerk to manage high volumes of purchase invoices and supplier queries. The ideal candidate will possess strong Excel skills and previous experience in purchase ledger processing while working in a detail-oriented and deadline-driven environment. Benefits include an annual performance-based bonus, free on-site parking, and generous holiday allowances. Due to the location's lack of public transport, a personal means of transport is necessary.

Benefits

Annual bonus based on company performance

Free on-site parking

20 days holiday + bank holidays (increasing to 25 with service)

Qualifications

• Previous experience working within a purchase ledger processing environment.
• Ability to work to challenging deadlines.
• Knowledge of costing would be an advantage.

Responsibilities

• Process a high volume of purchase invoices.
• Deal with supplier queries and act as first point of contact.
• Create weekly and monthly supplier payment runs.

Skills

Excellent working knowledge of Microsoft Excel

Attention to detail

Excellent organisational skills

Numerical skills

Job description

Accountancy Cambourne, Cambridgeshire £27000 - £28000 per annum Permanent

Job Reference: 2601/02

Purchase Ledger Clerk

• Permanent - Immediate start
• Salary: £27,000 - £28,000 pa, DOE
• Hours: Monday to Thursday: 9.00am to 5.00pm, Friday 8.00am to 4.00pm - 37.5 hours per week.
• Location: Great Gransden - Own transport required due to location (No Public Transport available)

We are looking for a Purchase Ledger Clerk to join the accounts team within a successful and busy engineering company.

Main Duties:

• Process a high volume of purchase invoices, including matching delivery notes with invoice and purchase order.
• Post and reconcile transfer of invoices from Pegasus Operations to Finance system.
• Deal with supplier queries and act as first point of contact.
• Analyse outstanding invoices at month end.
• Job Costing – entering project cost via Pegasus Operations system.
• Create weekly and monthly supplier payment runs.
• Reconcile supplier statements.
• General administration, filing, archiving.
• Assist the Financial team where necessary.
• Knowledge of Sales ledger and import/exports would be an advantage (for holiday cover).

Requirements:

• Previous experience working within a purchase ledger processing environment.
• Excellent working knowledge of Microsoft Excel and Word.
• Ability to work to challenging deadlines.
• Attention to detail.
• Excellent organisational and numerical skills.
• Knowledge of costing would be an advantage.

As the company is based in Great Gransden with no public transport links, you would need your own form of transport to get here.

Benefits:

• Annual Bonus based on Company Performance
• Free on-site parking
• 20 Days Holiday + Bank Holidays (increasing to 25 with service)
• Life Assurance
• Sick Pay Scheme
• Pension Scheme
• Staff Meals/Events

HRGO Recruitment offers permanent and temporary jobs across the UK. You must have current UK right to work to be considered. We aim to respond to all applications. HRGO is an equal opportunities employer.

Contact us:

• Email:[e-mail]
• Call:01233 722 401