Accounts / Purchase Ledger Clerk at Cross Street Garage
Swindon SN1 2EL, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

11 Oct, 25

Salary

12.21

Posted On

13 Jul, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Communication Skills, Team Culture

Industry

Accounting

Description

OVERVIEW

We are seeking a detail-oriented and efficient Purchase Ledger Clerk to join our finance team. The successful candidate will play a crucial role in managing the purchase ledger, ensuring accurate data entry and processing of invoices. This position requires strong organisational skills and the ability to work collaboratively within a dynamic environment.

EXPERIENCE & SKILLS

  • Proven experience in a similar role, particularly within accounts payable or purchase ledger functions. (Desired)
  • Experience with till reconciliation would be advantageous
  • Strong data entry skills with attention to detail and accuracy.
  • Excellent organisational skills with the ability to prioritise tasks effectively.
  • Excel Proficiency
  • Strong communication skills – written and verbal
  • A proactive approach to problem-solving and the ability to work both independently and as part of a team.
  • Flexible and willing to learn a new system and new business

Qualifications

  • GCSE Maths and English 5/C or equivalent (Essential)

What we offer

  • Opportunity for growth in an expanding business
  • 22 days holiday + bank holidays
  • Supportive team culture

Job Types: Full-time, Part-time
Pay: £12.21 per hour

Benefits:

  • Company pension
  • Employee discount
  • On-site parking

Schedule:

  • Day shift
  • Monday to Friday
  • No weekends

Education:

  • GCSE or equivalent (preferred)

Work Location: In perso

Responsibilities
  • Maintain and manage the purchase ledger, ensuring all invoices are accurately recorded and processed in a timely manner.
  • Perform data entry tasks with precision, ensuring that all financial records are up to date.
  • Reconcile supplier statements and resolve any discrepancies in a prompt manner.
  • Filing / other administrative duties
  • Handling stock adjustments and inventory reporting per branch
  • Monitor and resolve customer / supplier queries via emails and phone
  • Assist with month-end and year-end financial procedure
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