Purchasing Administrator
| Dyddiad hysbysebu: | 16 Hydref 2025 |
|---|---|
| Cyflog: | £25,000 i £27,000 bob blwyddyn, pro rata |
| Gwybodaeth ychwanegol am y cyflog: | generous benefits and positive work environment |
| Oriau: | Rhan Amser |
| Dyddiad cau: | 15 Tachwedd 2025 |
| Lleoliad: | Stockport, Greater Manchester |
| Gweithio o bell: | Ar y safle yn unig |
| Cwmni: | CW Recruitment |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | sk4 |
Crynodeb
to apply email cv - info@catherinewhyterecruitment.co.uk
Purchase Ledger Clerk – Part Time - Salary:£25000 – £27000 pro rata
Hours: Flexible – 20 - 25 hrs per week - Permanent
Role - We are a friendly, small business looking for an experienced Purchase Ledger Clerk to join our team. You’ll be responsible for managing the purchase ledger day-to-day, making sure supplier invoices are processed accurately and payments are made on time. This role also involves maintaining accurate stock records, so attention to detail is key. It suits someone who enjoys working in a close-knit team and takes pride in keeping things organised and running smoothly.
Key Responsibilities
• Process, match, and code supplier invoices efficiently.
• Enter stock purchases onto the system and ensure records are kept up to date.
• Reconcile supplier statements and resolve any differences quickly
Purchase Ledger Clerk – Part Time - Salary:£25000 – £27000 pro rata
Hours: Flexible – 20 - 25 hrs per week - Permanent
Role - We are a friendly, small business looking for an experienced Purchase Ledger Clerk to join our team. You’ll be responsible for managing the purchase ledger day-to-day, making sure supplier invoices are processed accurately and payments are made on time. This role also involves maintaining accurate stock records, so attention to detail is key. It suits someone who enjoys working in a close-knit team and takes pride in keeping things organised and running smoothly.
Key Responsibilities
• Process, match, and code supplier invoices efficiently.
• Enter stock purchases onto the system and ensure records are kept up to date.
• Reconcile supplier statements and resolve any differences quickly