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Hybrid Recruit Ltd
Castleford
Hybrid Recruit are actively recruiting for an experienced Purchase Ledger Clerk for a client based in Castleford. The main job function of the Purchase Ledger Clerk will be to be the first point of contact for queries, building successful relationships with both internal and external departments whilst also assisting the PL team leader with payment
Job Source: Hybrid Recruit LtdSwift Temps Ltd
Harrogate
Swift Placements are working with a well reputable Engineering client-based Harrogate who are committed to delivering exceptional services/products to its clients. Our client is currently seeking a detail-oriented and organised individual to join their finance team as a Purchase Ledger Clerk. To be considered for this position the successful candi
Job Source: Swift Temps LtdThe Accountancy Recruitment Group Ltd
Leeds
Purchase Ledger Clerk | Horsforth | £26,000 - £30,000 (full time equivalent) The Opportunity Simply put it’s a great business to work for - amazing culture, sensible work life balance, modern setting, welcoming and collaborative colleagues, growing and stable, professional, profitable…. The brand is superb, they really value their employees and th
Job Source: The Accountancy Recruitment Group LtdElevation Recruitment Limited
GB
Elevation Accountancy and Finance are delighted to be working with a fantastic business in Garforth, Leeds as they look to recruit a Purchase Ledger Clerk into their friendly finance team. Benefits: Free onsite gym Free Parking on at head office Discretionary Bonus Scheme payable twice annual Pension contribution Opportunity to purchase additional
Job Source: Elevation Recruitment LimitedElevation Recruitment Limited
Harrogate
Elevation are proud to be working with a leading business in Harrogate as they look to appoint an experienced Purchase Ledger Clerk into the team. We are looking for an organised and motivated individual who will help support the businesses growth and make an impact from day one. Role Responsibilities Process purchase invoices manually and using ou
Job Source: Elevation Recruitment LimitedHeadstar
Leeds
Do you enjoy working in a busy purchase ledger role? You're an experienced Purchase Ledger Clerk who enjoys getting stuck into a busy and challenging role. Working as part of a small finance team, you'll be responsible for the day to day running of the purchase ledger function. You'll be processing invoices, bank reconciliations, preparing supplier
Job Source: HeadstarHeadstar
Leeds
Do you enjoy working in purchase ledger, but you're tired of processing invoice after invoice after invoice? Luckily for you, this purchase ledger role is more than just invoice processing. Although you'll still be processing invoices, you'll have a variation of different tasks and be encouraged to work collaboratively with the wider finance team
Job Source: HeadstarPage Personnel Finance
Leeds
Page Personnel are currently working with a reputable business, based in Leeds, who are looking for a Purchase Ledger Clerk to join their growing team on a permanent basis. The client can offer great opportunities for training and development. Client Details Page Personnel are currently working with a reputable business, based in Leeds, who are loo
Job Source: Page Personnel FinanceLeeds
Elevation Accountancy and Finance are excited to be working with a fantastic business in the Leeds, LS10 area as they look to recruit a Purchase Ledger Clerk into their friendly finance team!
The successful candidate will be a highly efficient and dynamic individual, a self-starter, capable of setting themselves tight targets and adhering to them. But also a team player, working within the transactional team to ensure all invoices are correctly posted, all payments and credits have been matched regularly, and the ledger presents no risk or debit balances.
Main Responsibilities:
Inputting purchase invoices
Purchase order matching, ensuring all queries are resolved in time and no duplication of costs arise in the P&L
Reconciling supplier statements on a monthly basis (high volume)
Answering supplier queries timely and ensuring a clean and organised AP Mailbox is maintained at all times
Processing supplier payments and expenses payments
Allocating payments and other credits to the supplier accounts on a daily or at least weekly basis
Maintaining positive relationships with suppliers, while ensuring payments are in line with our cash flow strategy
Coordinating with the management accounts team to ensure our monthly results are delivered within tight reporting deadlines and our balance sheet is robust
Coordinating with the operations team to ensure POs and invoices are approved on time, that coding of the invoices is in line with our chart of accounts, and that queries and issues are resolved quickly
Review expenses claims for the correct coding, VAT and compliance with policy
Credit card processing and reconciliation to ensure all we have VAT receipts and correct VAT splits and that cards are being used in line with policy
Person Specification:
Phone and email etiquette need to inspire supplier loyalty and satisfaction
Previous Accounts Payable experience
Strong time management and organisational skills, with the ability to prioritise tasks and meet deadlines in a fast-paced environment
A strong working knowledge of accounts payable, with a demonstrable record of improving invoice inputting and tidying up purchase ledger accounts
If this role looks of interest, please get in touch!
Purchase Ledger Clerk jobs in Leeds
ⓘ There was an unexpected error processing your request.
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You can always manage your preferences and update your interests to ensure you receive the most relevant opportunities.
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