Salary for purchase ledger

Average salary

2000 £

Basic salary	1500 £
Maximum Wage	2500 £

1500 £
Lowest

2000 £
Average

2500 £
Highest

purchase ledger - How much money do you make working at this position?

The average salary for the purchase ledger position is 2000 £

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AGILITY RESOURCING Based on 15 job offers	3654 £
TAYLOR HAWKES	3333 £
AXON MOORE GROUP Based on 18 job offers	3231 £
CHORALIS CONSULTING	3000 £
OFFICE ANGELS	2916 £
FARRER BARNES Based on 2 job offers	2916 £
CAREER LEGAL Based on 2 job offers	2916 £
SHERIDAN WARD RECRUITMENT SERVICES	2916 £
COMPUTER NETWORK DEFENCE	2916 £
ROBERTSON BELL	2880 £

Salary in companies

AGILITY RESOURCING	3654 £	1500 £ 3654 £
TAYLOR HAWKES	3333 £	1500 £ 3654 £
AXON MOORE GROUP	3231 £	1500 £ 3654 £
CHORALIS CONSULTING	3000 £	1500 £ 3654 £
OFFICE ANGELS	2916 £	1500 £ 3654 £
FARRER BARNES	2916 £	1500 £ 3654 £
CAREER LEGAL	2916 £	1500 £ 3654 £
SHERIDAN WARD RECRUITMENT SERVICES	2916 £	1500 £ 3654 £
COMPUTER NETWORK DEFENCE	2916 £	1500 £ 3654 £
ROBERTSON BELL	2880 £	1500 £ 3654 £

Comment on the job position of purchase ledger

Requirements

strong communication skills, both written and oral
solid experience in a legal finance role
knowledge of Solicitors Accounts Rules and VAT
strong attention to detail
experience of Aderant Expert is beneficial
at least 1 years’ experience within a similar role
previous experience of transactional payroll activities either in a payroll or HR role
good attention to detail and organisational skills
excellent written and verbal communication skills
strong organisation skills
problem solving
reconciliations
purchase ledger
finance / purchase ledger / accounts payable / AAT
AAT qualified or equivalent too via experience within an Accounts Payable
previous experience supervising staff and a record of improving processes
team player
exceptional level of accuracy and attention to detail
confident and driven
good organisational skills

Responsibility

reporting into the Head of Finance
dealing with customer invoicing queries and taking payments
to post invoices to the purchase ledger, using the purchase order processing system which is linked to Sage
logging, maintaining, and filing invoices
assisting a busy Finance Team
running goods received and entering purchase order invoices
raising customer invoices and purchase orders
entering purchase expense invoices
high volume of Purchase ledger and Sales ledger invoice checking and resolution of any queries
reconciliation of weekly bank statements
liaising with company finance team to ensure important information is delivered within a timely manner
to operate, maintain and reconcile monthly the Purchase Ledger, posting all authorized invoices on to the system
scanning, matching, and entering purchase order
posting purchase invoices to ledger
posting all incoming purchase ledger invoices on to the accounting system
ensuring all incoming invoices are authorised for payment by the appropriate person
processing expenses
posting of company credit card
arranging a weekly payment run for due invoices and expenses
processing and reconciling transactions relating to Counsel fees and Expert fees

Current offers for the position

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