Purchase Ledger Clerk - 12% Pension Match & Perks in Bournemouth

Purchase Ledger Clerk - 12% Pension Match & Perks in Bournemouth

Bournemouth Full-Time 30000 - 32000 Β£ / year (est.) No working from home possible
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At a Glance

  • Tasks: Process supplier invoices and manage payments to keep finances on track.
  • Company: Join Draken Europe, a dynamic company with a strong finance team.
  • Benefits: Enjoy a competitive salary, 12% pension match, and exciting perks.
  • Other info: Great opportunity for career growth in a supportive setting.
  • Why this job: Be part of a fast-paced environment and build strong supplier relationships.
  • Qualifications: Detail-oriented with a knack for finance and teamwork skills.

The predicted salary is between 30000 - 32000 Β£ per year.

Draken Europe is seeking a detail-oriented Purchase Ledger Clerk to join our Finance team in a full-time capacity.

The role supports supplier invoice processing, payments, and expense handling to ensure accurate financial records.

Reporting to the Treasurer and Ledger Manager, you will maintain strong supplier relationships and help meet month-end deadlines, while working in a fast-paced environment.

We offer a competitive salary and a comprehensive benefits package.

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Purchase Ledger Clerk - 12% Pension Match & Perks in Bournemouth employer: Draken Europe

Draken Europe is an exceptional employer, offering a dynamic work environment in Bournemouth where innovation meets dedication in the defence sector. With a strong focus on employee growth and development, we provide comprehensive benefits and competitive salaries, ensuring our team members are well-supported in their roles. Join us to be part of a collaborative culture that values your expertise and fosters meaningful contributions to cutting-edge aerospace and electronic warfare projects.

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Contact Details:

Draken Europe Recruitment Team

We think you need these skills to ace Purchase Ledger Clerk - 12% Pension Match & Perks in Bournemouth

Attention to Detail
Supplier Invoice Processing
Payments Handling
Expense Handling
Financial Record Keeping
Strong Supplier Relationship Management
Month-End Deadline Management