Purchase Ledger Clerk

at  KPJ Group

Glossop, England, United Kingdom -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate29 Apr, 2025Not Specified30 Jan, 2025N/AGood communication skillsNoNo
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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