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 £

Similar positions


No data

Companies with the highest earnings in position Purchase ledger


TAYLOR HAWKES 3333 £
OFFICE ANGELS 2916 £
FARRER BARNES 2916 £
ALTUM PARTNERS CONSULTING 2880 £
ROBERTSON BELL 2880 £
INVESTIGO 2742 £
HANDLE RECRUITMENT 2708 £
RITZ RECRUITMENT 2666 £
VITAE FINANCIAL RECRUITMENT 2570 £
TAYLOR MADE RECRUITMENT 2500 £

Salary in companies


TAYLOR HAWKES 3333 £
1500 £ 3333 £
OFFICE ANGELS 2916 £
1500 £ 3333 £
FARRER BARNES 2916 £
1500 £ 3333 £
ALTUM PARTNERS CONSULTING 2880 £
1500 £ 3333 £
ROBERTSON BELL 2880 £
1500 £ 3333 £
INVESTIGO 2742 £
1500 £ 3333 £
HANDLE RECRUITMENT 2708 £
1500 £ 3333 £
RITZ RECRUITMENT 2666 £
1500 £ 3333 £
VITAE FINANCIAL RECRUITMENT 2570 £
1500 £ 3333 £
TAYLOR MADE RECRUITMENT 2500 £
1500 £ 3333 £

Comment on the job position of purchase ledger

Benefits


  • holiday vouchers

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
  • 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
  • be personable and approachable
  • excel
  • invoices
  • purchase ledger
  • payment runs
  • statement recs
  • purchase ledger clerk
  • AP Purchase Ledger Accounts Payable Supervisor

Responsibility


  • 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
  • reconciling supplier ledgers and statements as appropriate
  • processing inward and outward payments on the banking system
  • posting Client and Office account transactions on to the accounting system
  • preparing monthly bank reconciliations
  • carrying out conflict checks as required
  • produces BACS runs and cheque payments
  • process expenses
  • prepare nominal ledger journals
  • the key responsibilities for this role are
  • supporting the Finance Manager in all aspects of the AP function
  • monitor workload sent to and received from the outsourcing team
  • monitor turnaround times and highlight any issues
  • to supervise the Accounts Payable team and offer advice in resolving complex queries
  • my clients, a thriving company based in Ashford are currently looking to recruit a bright, `hands on` Accounts Payable Team Leader to assist an extremely busy Finance Director with all the day to day events and queries that are a hardworking and diverse team brings

Current offers for the position


THE WELSH RUGBY UNION
Assistant Accountant Purchase Ledger

The role is key to our operations; ensuring that supplier invoices and staff expenses are processed accurately and paid in a timely manner.

Cardiff

£LUSH
Purchase Ledger Assistant

Processing of cash & credit card expenses through Rydoo, our expenses system. 50% discount on Lush products and spa treatments. Confident with IT and MS Excel.

Poole

LEEDS TRINITY UNIVERSITY
Finance Assistant ? Purchase Ledger

The ideal candidate will have experience of working with a finance system, with integrated purchase order processing, including processing invoices…

Leeds

HUNTER MASON CONSULTING
Purchase Ledger - IMMEDIATE START ONLY

Support with posting purchase invoices daily. -* Deal with supplier’s queries by phone and email. -* Ad-hoc duties as required.

Vauxhall

OADBY PLASTICS
Finance Assistant - Purchase Ledger

Using banking information to update the cashbooks. Managing a high level of emails received. Reconcile Supplier statements to our accounting system.

Leicester

ADVANCE SEARCH AND SELECTION
Purchase Ledger Assistant

Ref: JO-2308-110930 | £21000 - £23000 per annum + Benefits | Location:Edinburgh, Scotland | Added:04/10/23 Quest Search and Selection is working with this multi-channel, multi-product company that is a mixed-goods, destination retailer that has been established for over 80 years. This retailer has 20 established sites in the UK & are looking for a Purchase Ledger Assistant to join the team. You role will be involved in processing invoices, purchase orders and handling enquiries. Responsibilities as a Purchase Ledger Assistant are: Recording and updating purchase ledger invoices on their system Processing invoices and preparing for payment Completing regular supplier statement reconciliations Setting up new suppliers and building relationships Investigating queries by communicating with our various departments and stores over the phone and e-mail. Experience needed as a Purchase Ledger Assistant : Ideally has some Finance, Accounts Assistant or AP/AR Or Purchase Ledging experience or is keen to develop within a Accountancy or Finance role Excellent organisation skills with strong attention to detail Highly numerate If you have a Booking Keeping qualification or AAT Level 2+ is advantageous but not essential Strong Excel skills Good organisation skills and strong communication skills Benefits of this Purchase Ledger Assistant role – 25 days Holiday 25% discount Pension Access eLearning platform and development programmes Study assistance – invest in your professional development with funded courses and qualifications free tea, coffee, milk and fruit in office Collaborative office space and hybrid working (3 days in the office/ 2 days at home) Life assurance Eye care This is a unique opportunity to add value to one the leading retailers in their field with a business that has recent

Edinburgh

IONIC RECRUITMENT
Purchase Ledger Supervisor (Finsbury Park)

Job Type Contract Category Purchase Ledger Supervisor Location Finsbury Park Salary £18.00 per hour 3 hours ago Key Information One of the UKs leading providers of planned and responsive maintenance services in the social housing sector, maintaining over 500,000 homes nationwide every year Due to the increase in work they are looking for a Purchase Ledger Assistant to help support the team within this role The Role The purpose of this role is to support the Processing Department ensuring adequate management of the supply chain in order to enable the business to meet its primary objectives To achieve this goal, this role will have to interact with both external and internal stake holders on a regular basis, the latter being key in ensuring that all suppliers are paid on time Managing a team of 4/5 purchase ledgers Ensure all invoices are processed within set timelines onto COINS Financial System. Ensure invoice queries are resolved within set deadlines following the business invoice query/rejection processes Ensure all approved invoices are paid within their due dates Ensure all direct debit payments are allocated to their respective invoices and costed in a timely manner Ensure supplier statements are reconciled to COINS supplier account balances on a monthly basis, differences identified to be addressed and formally documented and reported on within the same period in which they are identified Ensure any other interdependent systems sharing the same data such as Impact Response and COINS are reconciled on a monthly basis to ensure costs are captured accurately at job level Ensure all invoices due to be paid are valid from a VAT and CIS point of view and fully compliant with HMRC regulations in force at the time Ensure all supplier payment runs are carried out within the agreed Scheduled Payment timetable Ensure supplier creation and maintenanc

Finsbury Park

ADELE CARR RECRUITMENT
Purchase Ledger

reference: 19627 - AB_1695896569 Purchase Ledger Vacancy Type: Permanent Location: Liverpool, Merseyside Salary: £24000 - £26000 per annum Are you looking for an exciting opportunity to join a dynamic team in the heart of Liverpool? We are seeking a Purchase Ledger Specialist to play a key role in our client's finance department, ensuring the accurate and efficient processing of invoices and purchase orders. If you have a keen eye for detail, excellent organisational skills please get in touch today! Why Join the Team: Hybrid Working Company pension On-site parking Cycle to work scheme Free parking Life insurance Responsibilities: Process purchase invoices, verifying accuracy and completeness of information. Match purchase orders with invoices and resolve any discrepancies. Ensure timely and accurate payments to vendors and suppliers. Maintain the purchase ledger and reconcile supplier statements. Assist with month-end closing procedures and financial reporting. Collaborate with internal teams to resolve purchase-related queries and issues. Maintain a systematic and well-organised filing system for all purchase records. Requirements: Previous experience in a purchase ledger role or similar finance position. Proficient in the use of accounting software and Microsoft Office suite. Strong attention to detail and accuracy in data entry and processing. Excellent communication and interpersonal skills. Ability to work collaboratively within a team and independently. Knowledge of basic accounting principles and practices. Organisational and time management skills to prioritise tasks effectively. Quick job search keyword(s)

Liverpool