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Purchase Ledger Clerk
| Posting date: | 05 February 2025 |
|---|---|
| Salary: | £26,000 to £27,000 per year |
| Additional salary information: | Excellent Benefits |
| Hours: | Full time |
| Closing date: | 07 March 2025 |
| Location: | Bradford, Yorkshire, BD4 6PZ |
| Company: | IPS Group Limited |
| Job type: | Contract |
| Job reference: | 55698799 |
Summary
Excited to Dive into a New Purchase Ledger Role?
We’ve got an exciting opportunity for a proactive and organised Purchase Ledger to join a lively and dynamic team on an 8-month contract. If you thrive on keeping things running smoothly and have a keen eye for detail, this role is perfect for you!
Duties of Purchase Ledger:
- Match supplier invoices to goods received — you’re the guardian of accuracy!
- Ensure purchase order prices align with invoices — no sneaky discrepancies on your watch!
- Process expense invoices with precision, ensuring correct coding and authorisation.
- Check and reconcile supplier statements to keep accounts squeaky clean.
- Make sure suppliers are paid promptly and in line with company payment policies.
- Conduct detailed analysis of employee expense claims with a meticulous approach.
- Provide invaluable admin support to the Credit Control function.
- Answer calls and assist with queries in a friendly and professional manner.
- Handle ad-hoc administrative duties like a multitasking superstar.
This role is your chance to join a supportive and buzzing team where your efforts will truly be valued.
Ready to jump in and make a difference? Apply now and let's make it happen!
We’ve got an exciting opportunity for a proactive and organised Purchase Ledger to join a lively and dynamic team on an 8-month contract. If you thrive on keeping things running smoothly and have a keen eye for detail, this role is perfect for you!
Duties of Purchase Ledger:
- Match supplier invoices to goods received — you’re the guardian of accuracy!
- Ensure purchase order prices align with invoices — no sneaky discrepancies on your watch!
- Process expense invoices with precision, ensuring correct coding and authorisation.
- Check and reconcile supplier statements to keep accounts squeaky clean.
- Make sure suppliers are paid promptly and in line with company payment policies.
- Conduct detailed analysis of employee expense claims with a meticulous approach.
- Provide invaluable admin support to the Credit Control function.
- Answer calls and assist with queries in a friendly and professional manner.
- Handle ad-hoc administrative duties like a multitasking superstar.
This role is your chance to join a supportive and buzzing team where your efforts will truly be valued.
Ready to jump in and make a difference? Apply now and let's make it happen!
Proud member of the Disability Confident employer scheme
Disability Confident
About Disability Confident
A Disability Confident employer will generally offer an interview to any applicant that declares they have a disability and meets the minimum criteria for the job as defined by the employer. It is important to note that in certain recruitment situations such as high-volume, seasonal and high-peak times, the employer may wish to limit the overall numbers of interviews offered to both disabled people and non-disabled people. For more details please go to Disability Confident.