Average Purchase Controller salary in the UK

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

This rewarding opportunity is for an organised Credit Controller who can also assist with some Purchase Ledger invoicing. Client Details Our client is a well-established organisation in their sector, boasting a significant presence across the UK. Description Key responsibilities will include;Coordinating the customer account opening process and ongoing credit limit approval requests. Posting accurately the funds received, maintaining accurate records to enable a focus on collecting the appropriate funds by the due date Problem solving activities to resolve all issue that might prevent customer's from paying on time Assist with Dunning process and liaising with customers regarding statements and queries. Distributing Stop list to all departments for customers. Preparing and distribution reports on a regular basis to each Sales Manager for discussion in monthly meetings Support in Posting receipts, updating collection sheets, statements and credit limitsAssist with the monitoring and processing of Provisions and Bad debts The processing of accounts payable will include coding invoices, entering invoices into SAP, checking supplier statements and resolving any queries, Invoice approval according to authority levels and matching payments against invoices and maintaining the integrity of each supplier accounts. Checking and matching invoices with the relevant backup i.e. POD's. Monthly payment run processing for suppliers. Inter-company reconciliations, bank posting. Profile Proficiency in accounting software (SAP Beneficial)Attention to detail and problem-solving abilitiesExcellent communication and interpersonal skills Job Offer A Competitive salaryGenerous holiday allowanceCompany pension schemeFlexible working hours for work-life balance. (Hybrid working post probation)A supportive and collaborative team environment This is a fantastic chance to contribute to a thriving company who have expanded significantly over recent years almost doubling in size, while developing your skills in a challenging and supportive environment. If you are a dedicated and ambitious Purchase Ledger / Credit Control Assistant, we encourage you to apply today!

Looking to be part of a high-octane journey in a high growth expanding business? This amazing opportunity to join a rapidly expanding private health care group in the capacity of a Purchase Ledger Controller. The ideal candidate will be responsible for managing the company’s purchase ledger and ensuring that all financial transactions are accurately recorded and processed. This role is essential to maintaining the financial integrity and smooth operation of our business. Day-to-day of the role: Processing, coding, and matching invoices with purchase orders and delivery notes. Reconciling supplier statements and resolving discrepancies. Posting invoices and credit notes and ensuring they’re coded correctly in the system Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and correctly posted. Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly supplier statement reconciliations Generate reports detailing accounts payables status Understand expense accounts and cost centres Understands compliance issues around accounts payable processes Processing invoices to make sure payments are correct and on time Requesting receipt of statements from invoicing contractors or businesses when they are not provided Processing payment runs Required Skills & Qualifications: Proven working experience as Accounts Payable Clerk AAT qualification or equivalent is desirable but not essential. Proven working experience as Accounts payable Solid understanding of basic bookkeeping and accounting payable procedures Proven ability to calculate, post and manage accounting figures and financial records Have strong MS Office skills and Navision proficiency is highly desirable. Benefits: Competitive salary range of £28,000 - £30,000 per annum. Opportunities for professional growth and development. A supportive and collaborative work environment. Hybrid working, 4 days a week in the office.