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Capital Outsourcing Group Ltd

Purchase Ledger Clerk

Capital Outsourcing Group Ltd Malton
28,000
32 - 40 hour


Show Recently closed jobs

    Capital Outsourcing Group Ltd

    Purchase Ledger Clerk

    Capital Outsourcing Group Ltd Malton
    28,000
    32 - 40 hour
    Status Open
    Apply now

    Apply on the employer's website


    What we ask

    Education

    No minimum education required

    What we offer

    Salary
    £28,000
    Hours
    32 to 40 hours per week
    Employment type
    permanent

    Job description

    Purchase Ledger Clerk

    Monday to Friday | 8:30am–5:00pm

    Are you someone who enjoys keeping things organised, spotting the detail others might miss, and making sure everything adds up?

    We’re looking for a Purchase Ledger Clerk to play an important role in keeping the accounts running smoothly. This is a hands-on role where you’ll take ownership of the purchase ledger, build strong relationships with suppliers and make sure invoices are processed accurately and paid on time.

    You’ll be joining a busy, supportive finance team where no two days are quite the same. If you’re organised, proactive and enjoy working with numbers, this could be a great next step in your finance career.

    You’ll be responsible for the day-to-day management of the purchase ledger, including:

    * Processing and accurately coding purchase invoices.

    * Matching invoices to purchase orders and supporting documentation.

    * Maintaining accurate supplier accounts and records.

    * Preparing supplier payment runs and ensuring payments are made within agreed terms.

    * Reconciling supplier statements and investigating discrepancies.

    * Responding to supplier queries professionally and efficiently.

    * Managing employee expenses and credit card transactions where required.

    * Assisting with month-end processes, including accruals and prepayments.

    * Supporting VAT reporting and ensuring invoices meet relevant VAT requirements.

    * Assisting with reconciliations and resolving outstanding items.

    * Working closely with other departments to resolve invoice and payment queries.

    * Maintaining accurate financial records and ensuring processes are followed.

    * Providing support to the wider finance team during busy periods, audits and year-end.

    What We’re Looking For

    We’re looking for someone who takes pride in getting things right and enjoys being part of a team.

    You’ll ideally have:

    * Previous experience in a purchase ledger, accounts payable or finance role.

    * Strong attention to detail and a methodical approach.

    * Good numerical and organisational skills.

    * Experience using accounting software and Microsoft Excel.

    * The ability to manage deadlines and prioritise a busy workload.

    * Confident communication skills when dealing with suppliers and colleagues.

    * A proactive approach to resolving queries and discrepancies.

    * The ability to work independently while contributing positively to the wider finance team.

    * A professional and confidential approach to financial information.

    Benefits:

    * Competitive salary.

    * Monday to Friday working hours.

    * Company pension scheme.

    * Annual leave entitlement.

    * Health & wellbeing programme.

    * Life insurance.

    * A friendly and supportive working environment.

    Ready to Make Your Mark?

    If you’re organised, commercially minded and ready to take ownership of the purchase ledger, we’d love to hear from you.

    Bring your attention to detail, your positive attitude and your passion for getting the numbers right — and join a team where your work genuinely makes a difference.

    COG LTD are acting as an Employment Agency
    Salary description

    £28000.00 - £28000.00 per year

    Apply now

    Apply on the employer's website

    Apply now

    Apply on the employer's website


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