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Four Recruitment
 
 

Four Financial

Purchase Ledger Clerk

Employment Type: PermanentLocation: SalfordSalary: £24000 - £26000 per annum + Full Study Support

Job Title: - Purchase Ledger Clerk

Salary: -£24,000- £26,000 per annum

Location: - Salford

Benefits: - Hybrid Working, Study Support, 25 Days Holiday + Bank Holidays

Our client is a UK leading, rapidly expanding PE backed services business. They have plans to double business turnover in the next 3 years through organic growth and acquisitions. The business is currently creating a new group structure with this role sitting within the current accounts payable function. The financial controller is passionate about offering excellent opportunities for growth and progression in numerous areas of the business.

What does the role involve?

The company is looking for a hard-working individual who can support the day-to-day running of the finance team.

Reporting to the Accounts Payable Manager, your role will involve working alongside the accounts payable team processing invoices/credits. Your role will also involve providing assistance to suppliers with any queries which may arise and any ad hoc duties which arise

Responsibilities include:

  • Process supplier invoices/ credits and match against purchase order
  • Dealing with supplier queries
  • Ensuring that supplier payment terms are adhered to
  • Supplier statement reconciliations
  • Ensure that all supplier invoices are HMRC compliant for VAT
  • Process new suppliers and maintain existing suppliers' information
  • Regular ad hoc assistance to the Accounts Payable Manager
  • Work collaboratively across the finance team to achieve financial and business objectives

Who would be the right fit?

  • Excellent telephone manner, confidence, and strong communication skills
  • Must be dynamic and proactive
  • High degree of integrity
  • Strong team working skills
  • Excellent accuracy and attention to detail
  • Ability to multi-task and prioritise a busy workload to meet tight deadlines
  • Excellent ability to use initiative, problem solve and resolve issues
  • Resilient and commuted individual, able to operate in a fast paced and challenging environment
  • Excellent time management, communication, and stakeholder engagement
  • Experience with Proactis, Webexpenses and SUN desirable to not essential

What our client offers?

  • Up to £26,000 salary (depending on experience)
  • A competitive starting salary and full study support
  • Modern working environment
  • Fantastic management team
  • Hybrid working
  • Flexible Working Hours
  • 25 Days Holiday plus Bank Holidays
  • Plus, many other exciting benefits

If this opportunity sounds of interest and you're keen to learn more then please contact Callum for immediate consideration on 01204 326 444.


      or call us on     01204 326 444

 
Is this the role you've
been looking for?

     
Alternatively contact one of our
recruiters if you want more info.
 
enquiries@4recruiting.co.uk
01204 326 444 test
 

Information

Application Email: callum.03148.12257@4recruiting.aplitrak.com

Consultant: Callum Hunt

Division: Four Financial

Employment type: Permanent

Location: Salford

Salary: £24000 - £26000 per annum + Full Study Support

Salary From: 24000

Salary To: 26000

Start date: ASAP

Vacancy ID: CH 010722_1656670666

Job Title: - Purchase Ledger Clerk

Salary: -£24,000- £26,000 per annum

Location: - Salford

Benefits: - Hybrid Working, Study Support, 25 Days Holiday + Bank Holidays

Our client is a UK leading, rapidly expanding PE backed services business. They have plans to double business turnover in the next 3 years through organic growth and acquisitions. The business is currently creating a new group structure with this role sitting within the current accounts payable function. The financial controller is passionate about offering excellent opportunities for growth and progression in numerous areas of the business.

What does the role involve?

The company is looking for a hard-working individual who can support the day-to-day running of the finance team.

Reporting to the Accounts Payable Manager, your role will involve working alongside the accounts payable team processing invoices/credits. Your role will also involve providing assistance to suppliers with any queries which may arise and any ad hoc duties which arise

Responsibilities include:

  • Process supplier invoices/ credits and match against purchase order
  • Dealing with supplier queries
  • Ensuring that supplier payment terms are adhered to
  • Supplier statement reconciliations
  • Ensure that all supplier invoices are HMRC compliant for VAT
  • Process new suppliers and maintain existing suppliers' information
  • Regular ad hoc assistance to the Accounts Payable Manager
  • Work collaboratively across the finance team to achieve financial and business objectives

Who would be the right fit?

  • Excellent telephone manner, confidence, and strong communication skills
  • Must be dynamic and proactive
  • High degree of integrity
  • Strong team working skills
  • Excellent accuracy and attention to detail
  • Ability to multi-task and prioritise a busy workload to meet tight deadlines
  • Excellent ability to use initiative, problem solve and resolve issues
  • Resilient and commuted individual, able to operate in a fast paced and challenging environment
  • Excellent time management, communication, and stakeholder engagement
  • Experience with Proactis, Webexpenses and SUN desirable to not essential

What our client offers?

  • Up to £26,000 salary (depending on experience)
  • A competitive starting salary and full study support
  • Modern working environment
  • Fantastic management team
  • Hybrid working
  • Flexible Working Hours
  • 25 Days Holiday plus Bank Holidays
  • Plus, many other exciting benefits

If this opportunity sounds of interest and you're keen to learn more then please contact Callum for immediate consideration on 01204 326 444.

 

Submit your application

Fill in the form below and we'll be in touch to discuss your application within 48 hours.
Alternatively, you can give us a call on 01204 326 444