Purchase Ledger Clerk β€” Detail-Driven, Growth & 28 Days Leave in Guiseley

Purchase Ledger Clerk β€” Detail-Driven, Growth & 28 Days Leave in Guiseley

Guiseley Full-Time 30000 - 32000 Β£ / year (est.) No working from home possible
Headstar

At a Glance

  • Tasks: Process supplier invoices and maintain accurate records in a fast-paced finance team.
  • Company: Join Headstar, a collaborative company focused on growth and teamwork.
  • Benefits: Enjoy a salary up to Β£28k, 28 days' leave, and access to an on-site gym.
  • Other info: Great opportunities for career progression in a supportive environment.
  • Why this job: Be part of a dynamic team and contribute to smooth payment processes.
  • Qualifications: Detail-oriented with experience in accounts payable or finance.

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

Headstar is seeking a detail-oriented Purchase Ledger/Accounts Payable specialist to join our collaborative finance team in the UK.

You will process a high volume of supplier invoices, ensure three-way matching, chase approvals and keep supplier records up to date.

You will work closely with procurement, operations and finance to keep payments running smoothly.

The role offers a salary up to Β£28k, 28 days’ annual leave and an on-site gym, with opportunities for progression.

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Purchase Ledger Clerk β€” Detail-Driven, Growth & 28 Days Leave in Guiseley employer: Headstar

Headstar is an excellent employer that values accuracy and flexibility, making it an ideal workplace for those seeking a part-time role in finance. With generous annual leave and the opportunity to work flexible hours, employees can achieve a healthy work-life balance while contributing to a stable organization. The supportive work culture fosters professional growth, ensuring that your skills are recognised and developed in a meaningful way.

Headstar

Contact Details:

Headstar Recruitment Team

We think you need these skills to ace Purchase Ledger Clerk β€” Detail-Driven, Growth & 28 Days Leave in Guiseley

Attention to Detail
Accounts Payable
Invoice Processing
Three-Way Matching
Supplier Record Management
Collaboration
Communication Skills