Purchase Ledger Clerk
| Dyddiad hysbysebu: | 04 Medi 2025 |
|---|---|
| Cyflog: | £25,000 i £26,000 bob blwyddyn |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 04 Hydref 2025 |
| Lleoliad: | Leeds, Yorkshire, LS12 |
| Cwmni: | IPS Group Limited |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | 57780469 |
Crynodeb
Our client is recruiting for a motivated and detail-focused individual to join their finance team as a Purchase Ledger Clerk. This role is key to ensuring the smooth and accurate processing of financial transactions and supporting the wider team in delivering excellence.
Benefits:
Hybrid working
26 days holiday rising to 30 with service
Sick Pay
Enhanced Maternity/ Paternity pay
Staff and retail discount
Duties of Purchase Ledger Clerk:
- Accurately process, record, and complete all purchase ledger transactions.
- Ensure payments and invoices are handled in line with procedures and deadlines.
- Maintain accurate data collection and supplier records.
- Reconcile supplier statements and assist with monthly payment runs.
- Support colleagues and management with reporting, analysis, and administrative tasks.
- Handle supplier queries promptly and professionally.
Essential:
- Strong numeracy, literacy, and attention to detail.
- Experience with accounting information (invoices, credit notes, payments) desirable.
- Knowledge of VAT and financial procedures is a plus.
- Organised, efficient, and able to work to deadlines.
- A team player with strong communication skills and a customer-focused mindset.
IPS Finance has 45 years experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit the IPS Finance website to view the latest accountancy / finance and practice opportunities.
Benefits:
Hybrid working
26 days holiday rising to 30 with service
Sick Pay
Enhanced Maternity/ Paternity pay
Staff and retail discount
Duties of Purchase Ledger Clerk:
- Accurately process, record, and complete all purchase ledger transactions.
- Ensure payments and invoices are handled in line with procedures and deadlines.
- Maintain accurate data collection and supplier records.
- Reconcile supplier statements and assist with monthly payment runs.
- Support colleagues and management with reporting, analysis, and administrative tasks.
- Handle supplier queries promptly and professionally.
Essential:
- Strong numeracy, literacy, and attention to detail.
- Experience with accounting information (invoices, credit notes, payments) desirable.
- Knowledge of VAT and financial procedures is a plus.
- Organised, efficient, and able to work to deadlines.
- A team player with strong communication skills and a customer-focused mindset.
IPS Finance has 45 years experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit the IPS Finance website to view the latest accountancy / finance and practice opportunities.
Aelod balch o'r cynllun cyflogwyr Hyderus o ran Anabledd
Hyderus o ran Anabledd
Gwybodaeth am Hyderus o ran Anabledd
Yn gyffredinol, bydd cyflogwr Hyderus o ran Anabledd yn cynnig cyfweliad i unrhyw ymgeisydd sy'n datgan eu bod yn anabl ac yn bodloni'r meini prawf lleiaf ar gyfer y swydd fel y diffinnir gan y cyflogwr. Mae'n bwysig nodi, mewn rhai sefyllfaoedd recriwtio fel nifer fawr o ymgeiswyr, cyfnod tymhorol ac amseroedd prysur iawn, efallai y bydd y cyflogwr am gyfyngu ar y niferoedd cyffredinol o gyfweliadau a gynigir i bobl anabl a phobl nad ydynt yn anabl. Am fwy o fanylion ewch i Hyderus o ran Anabledd.