Average Accounts Purchase salary in the UK

We are recruiting for a purchase ledger to join a small friendly team in Oldham with a job for life ethos! Although this will be a predominantly Purchase Ledger based role there may be times when ad hoc reports/duties are required to assist with the accounts team and HR team. Location: Oldham Hours: Monday to Friday 37.5 Hours Salary: £25,000 to £29,000 PA Dept on exprience Duties Process and record purchase invoices accurately and in a timely manner.Match purchase orders to invoices and resolve any discrepancies.Reconcile supplier statements and address payment queries.Prepare payment runs and maintain payment schedules.Assist with month-end procedures and audit support.Collaborate with colleagues to ensure adherence to company policies and procedures. Requirements Previous experience in purchase ledgerGood understanding of accounting principlesExcellent organisational skillsStrong attention to detailAbility to work under pressure and meet deadlinesExcellent communication skills To apply please send your CV via this platform and we will be in touch within 24 hours if successful.

Robert Half are delighted to again be working with this niche manufacturer in the recruitment of a Purchase Ledger Clerk based close to Castleford. The Purchase Ledger Clerk will perform a range of clerical and accounting duties including supporting the Financial Controller and Assistant Accountant with the preparation of monthly management accounts. GENERAL Opening of the postAnswering the telephoneFiling of all processed paperworkManagement of designated email addressPromote and maintain positive people relations across the Group.Offer support and advice to staff within the group.Deal effectively & efficiently with Accounts issues. Purchase Ledger Registering, scanning, and passing invoices/credits on the purchase ledgerProcessing invoices from individual manufacturersChasing managers to authorise/verify invoicesPassing invoices to the relevant nominals, once authorisedIntercompany accounts reconciliation and payments Supplier statement reconciliationsManaging outstanding payments and receiptsPurchase Ledger payment runPurchase Ledger ClosedownOccasional holiday/absence cover in the sales and bank team may be required What we need Attention to detail and maintain good, accurate quality of work.Specific Purchase Ledger experience would be desirable but strong workplace experience and the right attitude could be considered. Good analytical, problem solving and planning skills.Fluent written and spoken English.Excellent phone manner.PC, Microsoft, web literate.Qualified or studying towards AAT, or equivalent qualification would be desirable. What is in it for you? Highly competitive salary.Full training and support to help you immerse yourself in the roleOn-site parking Please note this role is offered on a hybrid basis so you must be able to travel to the location which is not easily accessible via public transport unless you are very local. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice Security alert: scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: gb/en/how-spot-recruitment-scams-and-protect-yourself

Are you interested in a Purchase Ledger Administrator role ? Full Time, Temp to Perm contract (Perm position is a definite), HYBRID Working I am recruiting for an Education Establishment based central Bournemouth, working in a small Purchase Ledger Team reporting into the Purchase Ledger Officer. This is a great opportunity to join a larger finance team, with opportunities to progress in the longer term. Please see details belowStart date: AsapDuration: 3-6 months initially, temp-to-perm for the right candidateWorking hours: e.g. Mon - Thurs: 8:30am - 5.00pm (1 hour lunch break)Friday: 8:30am - 4:30pm (1 hour lunch break)Candidate Rate of Pay: £12.26 per hour TEMP and £23,907 PERM Salary + HYBRID Working ( 3 days office, 2 days at home) Location - Bournemouth, Parking Available Purpose of Role To perform a wide range of purchase ledger activities, such as processing of purchase ledger invoices and expenses, dealing with supplier queries and performing supplier statement reconciliations.To provide advice, information, guidance and support to both internal and external stakeholders, demonstrating a sound working knowledge of the Financial Regulations and purchasing and payment procedures referring more complex queries to the Purchase Ledger Officer for advice.To deliver duties without the need for close supervision. Please reply to me in the first instance of you are interested in the position and to avoid missing out on this opportunity.