Purchase Ledger Clerk
at Inclusive Consulting Ltd
Leeds LS25 1AN, , United Kingdom -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 22 Apr, 2025 | GBP 28000 Annual | 23 Jan, 2025 | 3 year(s) or above | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Inclusive Consulting is delighted to be partnering with this UK-leading construction client in Leeds. They are currently undergoing a period of tremendous success as a company and are now looking for a Purchase Ledger Clerk to join a successful team of six on this journey in 2025 and beyond.
This is an excellent opportunity to progress within transactional finance. Not only will you have a clear career path to department Supervisor carved out, but you’ll receive unrivalled support from the excellent management team and will even be supported to attain the AAT qualification in order to truly flourish.
This role would suit an organised individual with some experience in a similar role, such as Accounts Payable Assistant. You will be diligent and accurate, with the ability to manage multiple demands in an orderly and time-efficient manner.
This role would be a particularly great fit for those with experience of working in Accounts Payable at a medium or large sized company with a consistently high volume of work and has aspirations to grow professionally and join a company who reward high quality work.
Responsibilities:
- Process Invoices onto Sage 200, matching with purchase orders and delivery notes
- Request and chase up approvals of invoices
- Follow controls ensuring proof of delivery/approvals are captured
- Support in daily monitoring of the email inbox
- Reconcile statements, requesting documents where required
- Deal with supplier queries and escalate where necessary
REQUIREMENT SUMMARY
Min:3.0Max:8.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Administration
Graduate
Proficient
1
Leeds LS25 1AN, United Kingdom