Purchase Ledger

JHE & Partners are delighted to be working with a local manufacturing business based in Brighouse as they look to recruit a Purchase Ledger Clerk to join them on a permanent basis. There is also a temporary position available which would go perm if this if something of interest. You will be reporting to the Finance Director, who fully supports and invests in her staff.

The main purpose of the position will be posting of bank payments/receipts and processing purchasing invoices/credit notes. My client is wanting somebody who has 2-3 years experience in a similar position and can hit the ground running. The core hours for this role are 7:30-4:30 however, these are flexible. My client will also consider someone on a part time basis.

Responsibilities

• Posting bank payments and receipts
• Processing purchase invoices and credit notes
• Reconciling supplier statements
• Running the GRNI report and checking there are no missing invoices
• Liasing with Purchasing to resolve any price differences versus the Purchase Order
• Liasing with Goods Inwards to resolve any quantity differences versus the Goods Receipt
• Weekly Supplier payment run
• Running the aged creditor report and ensuring there is no unallocated cash
• Opening post and distributing to relevant department
• Ad hoc duties.

Duties and type of person include:

This is a very fast-paced role and would require someone with a purchase ledger background. My client is looking for someone who is pro-active in their approach and can take on heavy workloads. Please apply without delay as this is a fantastic opportunity working in a small close-knit team for a growing organisation.

Location : Brighouse

Salary: £25,000-£28,000 + free parking, cycle to work, working from home 2 days a week, pension