Details:
- Salary: £28,000 - Annum
- Job Type: Permanent
- Job Status: Full-Time
- Salary Per: Annum
- Location: Shifnal Shropshire
- Date: 2 days ago
Description:
Purchase Ledger Clerk | Shifnal | Full-Time 37.5 hours per week | Temporary to Permanent | Salary £28,000 | Hybrid working (3 days on site) once settled in the role
Seymour John are recruiting on behalf of a well-established organisation based in Shifnal, who are looking to strengthen their finance team with the appointment of an experienced Purchase Ledger Clerk. This is an excellent opportunity for a finance professional who is available to start a new role at short notice and is looking to join a supportive and busy finance function.
The Opportunity
Reporting to the Finance Manager, you will play a key role in ensuring the accurate and timely processing of purchase ledger transactions, supplier payments and financial records. You will be joining a supportive finance team where accuracy, organisation and strong communication skills are highly valued.
Key Responsibilities include:
* Processing and matching supplier invoices
* Reconciling supplier statements and resolving queries
* Managing supplier accounts and maintaining accurate records
* Processing twice-monthly BACS payment runs
* Handling employee expenses and company credit card transactions
* Supporting month-end processes and reconciliations
* Maintaining financial records and documentation
* Liaising with suppliers and internal stakeholders to resolve queries
* Assisting with cash, banking and finance administration duties
Personal Profile
We're looking for a candidate with strong Purchase Ledger experience who can confidently manage supplier accounts, process high volumes of invoices accurately, and support the smooth running of a busy finance function.
* Previous experience within a similar Purchase Ledger role
* Strong attention to detail with a high level of accuracy
* Excellent organisational skills and the ability to manage multiple priorities
* Confident communicator with strong customer service skills
* Experience of processing invoices, reconciliations and supplier queries
* Good working knowledge of Microsoft Excel and finance systems
* Able to work independently whilst contributing positively to a wider team
* A flexible, hands-on approach and willingness to support colleagues when required
TO APPLY
Please contact Joe Woodall at Seymour John Ltd
If you thrive in a fast-paced environment and enjoy making a measurable impact, we would love to hear from you!
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