Purchase Ledger Clerk
| Dyddiad hysbysebu: | 20 Tachwedd 2025 |
|---|---|
| Cyflog: | £25,000 i £30,000 bob blwyddyn |
| Gwybodaeth ychwanegol am y cyflog: | Excellent Benefits |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 20 Rhagfyr 2025 |
| Lleoliad: | Castleford, Yorkshire, WF10 |
| Cwmni: | IPS Group Limited |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | 58531976 |
Crynodeb
We are seeking a detail-oriented and proactive Part Time Purchase Ledger Clerk to support the accounts payable function within our clients finance team. The successful candidate will be responsible for processing supplier invoices, maintaining accurate financial records, reconciling statements, resolving queries. This role requires strong numerical accuracy, excellent organisation, and strong communication skills.
Hours – up to 30 hours per week.
Key Responsibilities of Purchase Ledger Clerk;
- Process supplier invoices, credit notes, and staff expenses in accordance with company procedures
- Match invoices to purchase orders and delivery notes
- Ensure approval of invoices in line with delegated authority levels
- Perform weekly/monthly supplier statement reconciliations
- Prepare and process payment runs (BACS/cheque/online banking)
- Maintain accurate and up-to-date ledger accounts
- Maintain confidential financial information securely
Skills & Experience
- Previous experience in a purchase ledger or accounts payable role
- Strong attention to detail and accuracy
- Good understanding of basic accounting procedures
- Excellent communication skills and ability to work with suppliers and internal teams
- Strong IT skills, including Excel and finance systems
Hours – up to 30 hours per week.
Key Responsibilities of Purchase Ledger Clerk;
- Process supplier invoices, credit notes, and staff expenses in accordance with company procedures
- Match invoices to purchase orders and delivery notes
- Ensure approval of invoices in line with delegated authority levels
- Perform weekly/monthly supplier statement reconciliations
- Prepare and process payment runs (BACS/cheque/online banking)
- Maintain accurate and up-to-date ledger accounts
- Maintain confidential financial information securely
Skills & Experience
- Previous experience in a purchase ledger or accounts payable role
- Strong attention to detail and accuracy
- Good understanding of basic accounting procedures
- Excellent communication skills and ability to work with suppliers and internal teams
- Strong IT skills, including Excel and finance systems
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.