Purchase Ledger Clerk
at KPJ Group
Glossop, England, United Kingdom -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 29 Apr, 2025 | Not Specified | 30 Jan, 2025 | N/A | Good communication skills | No | No |
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Description:
We’re hiring for a Purchase Ledger Clerk to join a well-established business that plays a key role in its industry at their site based in Glossop.
This role is ideal for an organised and detail-oriented individual who thrives in a fast-paced environment and enjoys working with numbers. You’ll be responsible for managing purchase invoices, supplier reconciliations, and ensuring accurate financial records.
WHAT DO YOU NEED?
- Experience in processing high volumes of purchase invoices
- Strong communication skills for liaising with internal and external contacts
- AAT Level 3 qualification (desirable)
- Pegasus Opera experience (desirable)
If you’re looking for a role where you can bring your financial expertise to a thriving business, apply today for consideration or speak with Katie at KPJ Group for more information on 01457 861511.
KPJ Group are a specialist Recruitment Consultancy with more than 40 years of experience delivering staffing solutions. We treat each application with a high degree of care however due to the high volume of applications are sometimes unable to contact all individuals. If you do not hear from us within 5 days of submitting your application, please assume that unfortunately you have not been shortlisted.
Job Types: Full-time, Permanent
Pay: £26,000.00-£27,000.00 per year
Benefits:
- Company pension
- Free parking
- On-site parking
Schedule:
- Day shift
- Monday to Friday
Ability to commute/relocate:
- Glossop (Derbyshire, East Midlands Region): reliably commute or plan to relocate before starting work (required)
Work Location: In person
Reference ID: YXWHBYE
Responsibilities:
- Matching, reviewing, coding, and posting all purchase ledger invoices
- Reconciling supplier statements and ensuring accuracy
- Liaising with the purchasing department to resolve discrepancies
- Processing company credit cards and expenses to meet deadlines
- Posting supplier payments onto ledger accounts and emailing remittances
- Running month-end checks and assisting with other administrative tasks
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Administration
Graduate
Proficient
1
Glossop, United Kingdom