Purchase Ledger Clerk at Styrene Packaging and Insulation Ltd
Bradford BD12 0RA, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

10 Dec, 25

Salary

12.5

Posted On

10 Sep, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Sage, Wellbeing, Purchase Ledger, Microsoft Office, Analytical Skills, Accounting Software, Health, Financial Data

Industry

Accounting

Description

We are the UK’s leading manufacturer of Expanded Polystyrene (EPS), operating from a purpose built factory in Bradford, West Yorkshire. With over 30 years experience of supplying EPS for packaging, insulation and construction applications, we pride ourselves on the quality of our products and services provided to our customers.

JOB OVERVIEW

We are seeking a detail-oriented and organised Purchase Ledger Clerk to join our finance team. The successful candidate will play a crucial role in managing accounts payable and ensuring the accuracy of financial records. This position requires proficiency in various accounting software and systems, as well as strong analytical skills to support our financial operations.

SKILLS

  • Proficiency in Microsoft Office, particularly Excel and experience with accounting software i.e., Sage is essential.
  • Strong understanding of accounts payable processes and procedures.
  • Excellent data entry skills with a high level of accuracy.
  • Strong analytical skills to interpret financial data effectively.
  • Ability to work independently as well as part of a team in a fast-paced environment.
  • Excellent organisational skills with attention to detail and the ability to prioritise tasks effectively.
    Job Types: Full-time, Fixed term contract
    Contract length: 12 months
    Pay: £12.50 per hour
    Expected hours: No more than 40 per week

Benefits:

  • Company pension
  • Free parking
  • Health & wellbeing programme
  • On-site parking

Education:

  • A-Level or equivalent (preferred)

Experience:

  • purchase ledger: 1 year (required)

Work authorisation:

  • United Kingdom (required)

Work Location: In perso

Responsibilities
  • Process and input purchase invoices, ensuring accuracy and compliance with company policies.
  • Match invoices to purchase orders and delivery notes, resolving discrepancies when required.
  • Maintain accurate records of accounts payable transactions, including data entry and reconciliation.
  • Collaborate with suppliers to resolve any discrepancies or issues related to invoices and payments.
  • Utilise accounting software such as , Sage, for efficient transaction processing.
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