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Four Financial

Purchase Ledger Clerk

Employment Type: PermanentLocation: BlackburnSalary: £22000 - £26000 per annum

Purchase Ledger Clerk
Based: Blackburn, Hybrid flexible working
Salary: Up to 26k, excellent benefits including 26 days holidays plus stats


Our client, who are growing rapidly are looking for a Purchase Ledger Clerk to join their finance team. You will be reporting into the Finance Manager on a daily basis and be responsible for the processing of invoices. You will ideally have end to end experience processing invoices, have excellent communication skills in order to liaise with suppliers.


Responsibilities include:

  • Processing purchase invoices.
  • Processing of all expenses.
  • Checking approvals and payment terms.
  • Taking ownership of the payment runs.
  • Checking and posting of freelancer monthly and weekly invoices.
  • Reconciling purchase ledger credit ledger to statement of accounts.
  • Monthly bank reconciliations.
  • Ensure all new purchase accounts are appropriately set up.
  • Regular review of outgoings including direct debit reports.
  • Other ad hoc tasks to help the finance department.
  • Any other tasks reasonably required by Financial Management team.


Benefits on offer include -
Flexible/hybrid working
26 days holiday plus bank holidays
Healthcare
Life assurance x4


      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: rebecca.93384.12257@4recruiting.aplitrak.com

Consultant: Rebecca Taylor

Division: Four Financial

Employment type: Permanent

Location: Blackburn

Salary: £22000 - £26000 per annum

Salary From: 22000

Salary To: 26000

Start date: n/a

Vacancy ID: RT.OIKOIO_1690293751

Purchase Ledger Clerk
Based: Blackburn, Hybrid flexible working
Salary: Up to 26k, excellent benefits including 26 days holidays plus stats


Our client, who are growing rapidly are looking for a Purchase Ledger Clerk to join their finance team. You will be reporting into the Finance Manager on a daily basis and be responsible for the processing of invoices. You will ideally have end to end experience processing invoices, have excellent communication skills in order to liaise with suppliers.


Responsibilities include:

  • Processing purchase invoices.
  • Processing of all expenses.
  • Checking approvals and payment terms.
  • Taking ownership of the payment runs.
  • Checking and posting of freelancer monthly and weekly invoices.
  • Reconciling purchase ledger credit ledger to statement of accounts.
  • Monthly bank reconciliations.
  • Ensure all new purchase accounts are appropriately set up.
  • Regular review of outgoings including direct debit reports.
  • Other ad hoc tasks to help the finance department.
  • Any other tasks reasonably required by Financial Management team.


Benefits on offer include -
Flexible/hybrid working
26 days holiday plus bank holidays
Healthcare
Life assurance x4

 

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