Purchase Ledger Clerk at WJ North Limited

Newcastle-under-Lyme, England, United Kingdom -

Full Time

Start Date

Immediate

Expiry Date

05 Jan, 26

Salary

0.0

Posted On

07 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Invoice Processing, Query Management, Month End Procedures, Supplier Reconciliation, Supplier Setup, Expenses, Organised Ledger, Collaboration, Attention To Detail, Communication Skills, Interpersonal Skills, Accounting Software, Microsoft Office, Excel, Team Player, Self-Discipline

Industry

Highway;Street;and Bridge Construction

Description

Company Description We’re looking for a proactive Purchase Ledger Clerk to join our finance team, someone who thrives in a fast-paced environment and takes pride in accuracy, organisation, and teamwork. You will be a key member of our purchase ledger function for multiple companies within our organisation. Job Description What you will do Invoice Processing: Accurately inputting and verifying supplier invoices, ensuring correct coding and matching with purchase orders. Query Management: Facilitating the purchase ledger transactions for multiple companies, ensuring accuracy, handling queries and resolving discrepancies in a timely manner. Efficiently handle supplier payment queries to ensure positive company relations. Month End Procedures: supporting the purchase ledger function with month end, ledger close requirements and hitting deadlines. Supplier Reconciliation: Reconciling supplier statements to ensure accuracy and resolving any discrepancies. Respond to any supplier queries promptly and professionally. Supplier Setup: following internal procedures to effectively set up new suppliers across the group. Expenses: Processing and monitoring of company & personal expenses claims, complying with the internal policies. Organised Ledger: keeping a well-maintained and clean purchase ledger, with particular focus on debit balances and direct debits. Accurate recording of records with all relevant information Collaboration: Work closely with other departments, such as procurement and finance, to ensure smooth and efficient operations. Including PO query resolution. Qualifications What you will bring Proven experience in a purchase ledger or accounts payable role Self-discipline and a strong team player. High level of accuracy and attention to detail. Proficient in accounting software and Microsoft Office, particularly Excel. Strong communication and interpersonal skills. Ability to work under pressure. Additional Information What you will get in return If you want to be part of our growing business and work with a team that supports you and enables you to drive your ideas forward, we will reward you with a competitive package including: Competitive Salary 25 Days annual leave plus Bank holidays Pension Scheme Health care plan including 24/7 GP and EAP Free, on-site parking Become part of a company that has led the road marking industry from our inception. Shape the future with WJ. Apply now! WJ are a Disability Committed employer - If you need any reasonable adjustments during the application / recruitment process, please reach out to us directly at [email protected] WJ is an Equal Opportunities employer and welcomes applications from all sections of the community. We reserve the right to close this advertisement before any stated closing date should we receive a high volume of applications. Therefore, we encourage candidates to apply as early as possible to avoid disappointment. All applications received prior to the closing date will be considered equally, and the recruitment process will be conducted fairly and transparently.

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Responsibilities

The Purchase Ledger Clerk will be responsible for accurately processing supplier invoices and managing queries related to purchase ledger transactions. They will also support month-end procedures and maintain organized ledgers for multiple companies.