Purchase Ledger Clerk
| Posting date: | 06 May 2025 |
|---|---|
| Hours: | Full time |
| Closing date: | 05 June 2025 |
| Location: | Dursley, Gloucestershire |
| Remote working: | On-site only |
| Company: | Anderson Recruitment Ltd |
| Job type: | Permanent |
| Job reference: | AT353 |
Summary
Our client based in Dursley are currently recruiting for a Purchase Ledger Clerk to join their team on a permanent basis. This is an excellent opportunity to join a company who are passionate and focused on development to continue delivering high quality products and top-notch customer service.
This role is a vital part of the accounts team and will predominately be responsible for purchase ledger. It will also help in supporting the other areas of the sales ledger, expenses, and reporting.
Responsibilities/Duties;
-Reviewing invoices to ensure they are accurate and correctly formatted
-Obtaining approvals and processing all purchases invoices
-Processing all credit card and expenses claims
-Checking all invoices have been posted with correct VAT amounts/groups
-Filling invoices electronically
-Contacting suppliers to investigate queries
-Creating manual debit notes for the claims
-Reversing and correcting invoice postings
-Providing proposed payment values for the future period
-Requesting and reconciling supplier statements
-Opening new supplier accounts
-Maintain accurate details for all suppliers listed
Candidate Attributes;
-Previous experience in a finance role
-Excellent attention to detail
-Organised and good at prioritising tasks
-Ability to build good working relationships
Hours – Monday to Friday 37.5 hours per week
Salary- Up to £32,000 + 5% pension, life assurance, company breakfast once a week, summer and Christmas socials, study support and 25 days holiday!
This role is a vital part of the accounts team and will predominately be responsible for purchase ledger. It will also help in supporting the other areas of the sales ledger, expenses, and reporting.
Responsibilities/Duties;
-Reviewing invoices to ensure they are accurate and correctly formatted
-Obtaining approvals and processing all purchases invoices
-Processing all credit card and expenses claims
-Checking all invoices have been posted with correct VAT amounts/groups
-Filling invoices electronically
-Contacting suppliers to investigate queries
-Creating manual debit notes for the claims
-Reversing and correcting invoice postings
-Providing proposed payment values for the future period
-Requesting and reconciling supplier statements
-Opening new supplier accounts
-Maintain accurate details for all suppliers listed
Candidate Attributes;
-Previous experience in a finance role
-Excellent attention to detail
-Organised and good at prioritising tasks
-Ability to build good working relationships
Hours – Monday to Friday 37.5 hours per week
Salary- Up to £32,000 + 5% pension, life assurance, company breakfast once a week, summer and Christmas socials, study support and 25 days holiday!