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Purchase Ledger Clerk

Posted 14 September by Jeesal Group Ended

An opportunity has arisen for an experienced Purchase Ledger Clerk to provide support and assistance to the Finance Department of the Jeesal Group.

If you have experience in a similar Purchase Ledger role, and are looking for your next challenge, then speak to us today. We’d love to hear from you.

£17,500 to 18,500 Per Annum (DOE)

Job Description:

The post holder will assist with the processing of invoices, including posting them on to SAGE 50 Accounts

Set up credit accounts with Companies, prior to orders being placed, as authorized

Prepare supplier payment runs for the group.

Liaise with departments within the group regarding purchase invoice queries.

Completing invoices on the Purchase Order system prior to posting to Sage

Raise queries if there are discrepancies on purchase invoices

Assist with the preparation of reports for external agencies.

Candidate Requirements:

You will have sound knowledge of a purchase ledger role and responsibilities

You will hold an AAT or equivalent qualification or experience

You will be familiar with industry standard software packages, such as Sage Accounts and you will have sound working knowledge of Microsoft IT systems, especially working with spreadsheets.

Must be able to use initiative & common sense and be able to work without close supervision.

Excellent communication skills within a range of situations and be able to communicate a range of complex and sensitive information to patients, staff and third parties.

Organised, methodical and will be accurate in all work - attention to detail

Be able to prioritise within a pressured environment with efficient/effective use of resources, to meet deadlines

You will be flexible in times of working and travelling to other venues

Employment Details

Jeesal Group has been supporting people with complex needs for over 30 years and has received a number of accolades during this time. More recently we have been honoured to be named 'Independent Secure Healthcare Provider 2015/16’, by Apex, and 'Large Training Provider of the Year 2015/16’ by the YMCA. We have also achieved validation from Norfolk and Suffolk Care Services for our training department which is striving to make academy status. We were also nominated for the Norfolk Care Awards and the Patient Safety Care Awards.

The finance department is located at our headquarters in Dereham. NR19 1DR

Full Time, Permanent

0900 - 1700, Monday to Friday (37.5 hrs per week).

Salary: £17,500 to 18,500 Per Annum (DOE)

Benefits package, an excellent training programme and a commitment to ongoing personal development.

We are an equal opportunity employer committed to developing our staff.

We positively encourage applications regardless of race, ethnicity, gender, sexual orientation, disability, religion or belief and age.

All Appointments are subject to an acceptable enhanced Disclosure and Barring disclosure.

Required skills

  • AAT
  • Purchase Ledger
  • Sage Accounts

Reference: 33311005

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