Purchase Ledger Clerk at Kenny Waste Management Ltd
Manchester M38 0PT, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

06 Aug, 25

Salary

0.0

Posted On

19 May, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Record Keeping, Reporting, Wellbeing, Purchase Ledger, Auditing, Health

Industry

Accounting

Description

NO AGENCIES PLEASE.

Due to an exciting period of growth, Kenny Waste Management are looking to hire a Purchase Ledger Clerk, located at our office in Little Hulton.
Service-led since 1985, Kenny Waste Management simplifies sustainable waste disposal for thousands of businesses and households. Our purpose is to manage waste responsibly, delivering tangible environmental and commercial benefits to each of our clients. We are a Manchester-based family business with a UK-wide reach, driving the future of our sector. We operate our own fleet, our own facilities, and even our very own social enterprise. Today, we are supporting thousands of businesses to achieve ambitious green targets, and we are still in touch with our family business values: Doing what’s right today so that we can all look forward to tomorrow.

EXPERIENCE

Essential:

  • Experience working in an purchase ledger clerk role
  • Excel experience
  • Experience with financial reports

QUALIFICATONS

Essential:

  • GCSE Maths and English or equivalent

KNOWLEDGE

Desirable:

  • Knowledge of accounting principles and practices including auditing and financial record keeping and reporting
  • Knowledge of book-keeping and relevant accounting procedures

Job Type: Full-time
Pay: £24,000.00-£26,000.00 per year

Benefits:

  • Additional leave
  • Company pension
  • Employee discount
  • Health & wellbeing programme
  • Referral programme

Schedule:

  • Flexitime
  • Monday to Friday

Experience:

  • Purchase Ledger: 1 year (required)

Work Location: In perso

Responsibilities
  • Inputting of all purchase invoices across the different aspects of the Company
  • Responsible for ensuring all invoices are coded to the correct nominal codes
  • Setting up of new supplier accounts and maintaining existing account details
  • Chasing suppliers for statements and reconciling accounts
  • Working with customers and suppliers to reach accurate contra figures
  • Making payments and issuing remittances
  • Dealing with any queries regarding the ledger in a timely manner
  • Assisting the Finance Manager with any reports relating to the Purchase Ledger
  • Developing and maintaining strong relationships with suppliers
  • Any other duties appropriate to your role
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