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Purchase Ledger Clerk

Employer
Page Personnel
Location
Wales, Merthyr Tydfil
Salary
£18000 - £20000 per annum
Closing date
Sep 27, 2019

View more

Job Role
Accounts Payable
Sector
Manufacturing
Contract Type
Permanent
Hours
Full Time

Job Details

Accounts Payable / Purchase Ledger clerk role working for a growing exciting manufacturing organisation in Merthyr Tydfil. offering great progression with a great market salary.

Client Details

I am working exclusively with a manufacturing firm in Merthyr Tydfil that are looking to grow the finance team and recruit a junior Purchase ledger / Accounts payable specialist. They have a multi million turnover with growth expectations to hit 20% by the end of 2020.

Description

The key responsibilities include:

- Responsible for the processing of supplier payments that have been approved for payment, adhering to agreed payment terms and providing expert advice relating to the processing and control of the Accounts Payable ledger
- Responsible for the process of payments to creditors and associated Supplier reconciliation
- Weekly and month end reporting for the Accounts Payable ledger for review by the Accounts Payable Team Leader. - This will include but not limited to exception reports and aged creditors
- Produce Management Information pack for all entities on a monthly basis
- Ensure that exceptions are fully investigated and resolved, for example cash not allocated or debit balances on Supplier accounts
- Undertake a range of administration duties, which relates primarily to the Payment of invoices and credit notes to suppliers
- Maintain a full record of Supplier reconciliations, ensuring that they are completed in accordance with policy, helping the Accounts Payable Administrators as required to complete the timetable
- Completion of Supplier reviews ensuring the correct parameters have been adhered to, to ensure payments can be made
- Develop and produce reporting and KPIs which reflect the performance of the Accounts Payable Ledger
- Assist in the change management of process and system projects that will impact the team and where necessary re-defining roles and responsibilities and amending process maps and procedures
- Suggest process, system and procedural changes that will continue to improve the service provided to Customers
Cash Forecasting

Profile

The successful candidate will ideally be someone with junior level experience in Purchase ledger / Accounts Payable. Someone that wants to progress and develop with the business is essential.

Job Offer

On offer is a competitive market salary with a great holiday package and fantastic internal progression opportunities.

Company

When it comes to recruiting and placing part qualified (PQ) accountants and transactional finance candidates, Page Personnel gets the job done. We have 200 specialist recruitment consultants who know the finance market inside out and can help you to find the right role or the right candidate for your specific requirements. As part of a network of 21 countries we’re also able to offer global insight and access to international candidates.

We maintain close links with institutions like CIMA and ACCA, so it’s a market we fully understand. Our expertise also extends to areas like credit control, accounts payable and payroll and graduate recruitment. 

 

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