Purchase Ledger - Manufacturing

Company:  Get-Recruited (UK) Ltd
Location: Darwen
Closing Date: 02/08/2024
Salary: £25,000 - £28,000 Per Annum
Hours: Full Time
Type: Permanent
Job Requirements / Description
PURCHASE LEDGER (NEWLY CREATED) - MANUFACTURING BASED IN DARWEN, BLACKBURN £25,000 to £28,000 + GREAT BENEFITS, INCLUDING ONSITE GYM HYBRID WORKING INCLUDED THE COMPANY: Get-Recruited is working exclusively with a leading international manufacturing business who, due to continued growth, are now seeking a Purchase Ledger to join their expanding team. As the Purchase Ledger, you'll be working closely with the Accounts Payable & wider finance team to ensure that all Purchase invoices and Supplier matters are managed efficiently. Tasks including; Posting Purchase Invoices, Matching to PO Numbers, Stock / Goods-In Purchase Invoice Matching, supplier payments and expenses. This is a great opportunity for an experienced Purchase Ledger to be a part of an award-winning business with an array of fantastic benefits on offer, including a state of the art onsite gym, fully equipped breakout rooms, employee discount schemes and a variety of upskilling programmes to further develop and enhance your career. THE PURCHASE LEDGER / ACCOUNTS PAYABLE CLERK ROLE: Reporting to the Finance Manager, you'll be responsible for setting up new suppliers, processing and approving PO numbers/invoices and matching key invoices to stock on the system. Updating purchase orders prior to receipt to ensure they match the order/purchase Work closely with Goods in department to ensure goods are correctly received and any discrepancies are checked before notifying the suppliers Monthly review that all supplier account information on ERP system Process invoices, reconciling delivery notes to invoices received and purchase orders Request monthly supplier statements and reconcile to ERP system and resolve any differences monthly on all suppliers Exhibition expense analysis Assist in the matching, checking and coding of invoices Assist in payment runs via BACS and Process staff expenses. Reconciliation of supplier statementsTHE PERSON Must have experience in a Purchase Ledger / Accounts Payable role Excellent organisational and attention to detail Good skills with accounting systems and MS Excel Excellent communicator with the ability to liaise with internal departments and external suppliersTO APPLY: Please send your CV for the Purchase Ledger / Accounts Payable role via the advert for immediate consideration. Get Recruited is acting as an Employment Agency in relation to this vacancy
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Get-Recruited (UK) Ltd
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