Purchase Ledger Clerk at Currentbody
Alderley Edge SK10, England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

01 Aug, 25

Salary

0.0

Posted On

02 May, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Outlook, Computer Skills, Accounts Payable, Microsoft Excel, Communication Skills

Industry

Accounting

Description

ABOUT US:

We are The Beauty Tech Group. Driven by a mission to bring cutting-edge beauty technology into homes across the globe, CurrentBody evolved into The Beauty Tech Group.
We were built to lead, not follow—pioneering the future of beauty tech through innovation, expertise and transparency. From revolutionary at-home devices to transformative skincare solutions, our portfolio of brands—CurrentBody Skin, ZIIP Beauty, Tria Laser and CurrentBody Skin: The Clinic— is changing the way the world approaches skincare.
At The Beauty Tech Group, we’re not just creating products; we’re building the future of beauty.

CANDIDATE REQUIREMENTS:

  • Minimum of 2 years of working in Accounts Payable
  • Sound knowledge of purchase ledger processes
  • Used to a high level of data
  • Moderate computer skills including Microsoft Excel and Outlook
  • Ability to work in a fast-paced environment
  • Team-player with good verbal and written communication skills
  • High levels of data accuracy and attention to detail
  • Have a positive, “can do” attitude and a desire to learn new tasks
Responsibilities

We are looking for a Purchase Ledger Assistant who has a minimum of 2 years’ experience, from a similar fast paced environment, and is looking for an environment where they can continue to develop their skills, through the in-depth support of a friendly and sociable team.
-
- Performing multiple bank reconciliations including foreign currency banks and PayPal.
- Inputting data of supplier purchase invoices from overheads to Stock invoices where you can match to GRNs/Purchase Orders.
- Complying and improving the payment run.
- Dealing with purchase ledger queries and help manage shared Accounts email inbox.
- Assisting with the reconciliation of the debtors ledger.
- Competent in Supplier Statements via excel and PDF.
- Reviewing credit card statements and employees expenses requests.
- Any other ad-hoc tasks to support the Finance team.

Loading...