Purchase Ledger Clerk β€” Training & Growth (Golborne)

Purchase Ledger Clerk β€” Training & Growth (Golborne)

Golborne Full-Time 25000 - 32000 Β£ / year (est.) No working from home possible
Nixon Caunce Associates

At a Glance

  • Tasks: Process supplier invoices and maintain financial records with precision.
  • Company: Join NC Associates, a supportive team in Golborne.
  • Benefits: Enjoy training opportunities, free parking, and a modern office environment.
  • Other info: Great chance for career advancement in a friendly workplace.
  • Why this job: Kickstart your career in finance with hands-on experience and growth potential.
  • Qualifications: Attention to detail and a willingness to learn are essential.

The predicted salary is between 25000 - 32000 Β£ per year.

NC Associates is recruiting a Purchase Ledger Clerk for a Golborne-based role.

The position focuses on accurate and timely processing of supplier invoices, maintaining up-to-date financial records, and supporting accounts payable operations.

Key duties include matching invoices to POs, reconciling statements, processing payments, and responding to supplier enquiries.

Training and development opportunities are available in a modern office with free parking.

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Purchase Ledger Clerk β€” Training & Growth (Golborne) employer: Nixon Caunce Associates

Nixon Caunce Associates offers a dynamic and supportive work environment in Bromborough, where employees are valued for their contributions and encouraged to grow within the finance team. With a focus on collaboration and excellence, the company provides opportunities for professional development and a hybrid working model that promotes work-life balance. Join us for a rewarding career where your skills in invoicing and month-end processes will be recognised and appreciated.

Nixon Caunce Associates

Contact Details:

Nixon Caunce Associates Recruitment Team

We think you need these skills to ace Purchase Ledger Clerk β€” Training & Growth (Golborne)

Invoice Processing
Financial Record Maintenance
Accounts Payable Operations
Matching Invoices to Purchase Orders
Statement Reconciliation
Payment Processing
Supplier Enquiry Response