Purchase Ledger Clerk
Posted Today by HARRON HOMES LIMITED
Negotiable
Undetermined
Undetermined
Morley, England, United Kingdom
Summary: The Purchase Ledger Clerk role at Harron Homes involves processing invoices and ensuring timely payments to contractors and suppliers within the Accounts department. This temporary position, based in Morley, has the potential to become permanent for the right candidate. The role is crucial for maintaining supplier relationships and supporting the financial operations of the business. Candidates should possess relevant experience and strong attention to detail.
Key Responsibilities:
- Processing high volumes of purchase invoices accurately and efficiently
- Matching, batching, and coding invoices
- Resolving invoice queries with suppliers and internal departments
- Preparing payment runs and ensuring contractors and suppliers are paid on time
- Reconciling supplier statements
- Maintaining accurate financial records and filing systems
- Supporting the wider finance team with administrative duties as required
Key Skills:
- Previous experience in a purchase ledger or accounts payable role
- Strong attention to detail and accuracy
- Organised and able to manage workload effectively
- Good communication skills and ability to build positive relationships
- Confident using finance systems and Microsoft Excel
- Ability to work well as part of a team in a fast-paced environment
Salary (Rate): undetermined
City: Morley
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Purchase Ledger Clerk - Group Operations (based at Yorkshire regional office) We are seeking a reliable and detail-focused Purchase Ledger Clerk to join our Group Operations team at our Head Office in Morley on a temporary basis. This role offers the potential to become permanent for the right candidate. Working within the Accounts department, you will play a key role in ensuring invoices are processed accurately and payments are made on time to our contractors and workforce. This is an important position within a busy team, helping to maintain strong supplier relationships and ensure the smooth financial operation of the business.
Key responsibilities
- Processing high volumes of purchase invoices accurately and efficiently
- Matching, batching, and coding invoices
- Resolving invoice queries with suppliers and internal departments
- Preparing payment runs and ensuring contractors and suppliers are paid on time
- Reconciling supplier statements
- Maintaining accurate financial records and filing systems
- Supporting the wider finance team with administrative duties as required
About you
- Has previous experience in a purchase ledger or accounts payable role
- Has strong attention to detail and accuracy
- Is organised and able to manage their workload effectively
- Has good communication skills and can build positive relationships with suppliers and colleagues
- Is confident using finance systems and Microsoft Excel
- Works well as part of a team in a fast-paced environment
We believe Harron Homes is a place for everyone, no matter where you come from, what you look like or how you identify. Please note due to the volume of applicants, if you have not heard from us within 14 days, please accept this as confirmation that we will not be progressing with your application further on this occasion