Sales & Purchase Ledger Clerk (12 months FTC)

Sales & Purchase Ledger Clerk (12 months FTC)

Temporary 25000 - 30000 £ / year (est.) No working from home possible
Occupop

At a Glance

  • Tasks: Manage sales orders, invoicing, and purchasing processes in a dynamic finance team.
  • Company: Join ABP Food Group, a leader in sustainable food production.
  • Benefits: 22 days holiday, competitive salary, and potential for contract extension.
  • Other info: Collaborative environment with opportunities for personal and professional growth.
  • Why this job: Be part of a team that values animal welfare and environmental impact.
  • Qualifications: Experience in finance/admin roles; AAT qualification is a plus.

The predicted salary is between 25000 - 30000 £ per year.

Company: Bitrecruit Client / Employer: Occupop

Location: On Site - ABP York

Department: Finance

Reports To: Financial Controller

Contract: 12 Months FTC (With Potential To Extend)

Holiday Entitlement: 22 Days + Statutory Bank Holidays

Hours of Work: 8:30am - 5pm, Monday - Friday

Role Definition: ABP Food Group specialises in the supply and development of food, producing award‑winning British and Irish beef and lamb products for retail, foodservice and wholesale. Our core business - ABP Beef - is supported by its renewable, pet food and protein divisions, which combine to ensure the value of by‑products is maximised and the environmental impact of our business and customers is minimised. At every stage of the process, from farm to fork, we pride ourselves on upholding the highest standards of animal welfare, safety and hygiene, as well as ensuring full traceability in our final product.

Here at ABP York we are currently recruiting for the ideal candidate to join our Finance Team as a Sales & Purchase Ledger Clerk. Through this role you will play a vital part in our finance team in ensuring sales and purchase information is processed accurately and on time, day‑to‑day operations are run smoothly, support the management of sales orders from entry all the way through to invoicing; whilst also assisting with purchasing controls, expenses and month‑end activities.

Key Responsibilities & Duties

  • Support the management of sales orders from entry through to completion, including export and commercial orders, ensuring information is entered accurately and in line with company processes.
  • Help monitor order progress and work collaboratively with operations, logistics and sales teams to support smooth and timely fulfilment.
  • Assist with preparing and maintaining export documentation, such as commercial invoices, packing lists and compliance paperwork.
  • Review completed sales orders and support the release for invoicing, checking that quantities, pricing and documentation are accurate.
  • Generate and issue customer invoices in line with agreed terms.
  • Assist with processing and tracking customer credit claims, ensuring appropriate approvals are in place.
  • Support the processing of purchase orders and supplier invoices, ensuring correct coding and approval processes are followed.
  • Help match invoices to purchase orders and delivery confirmations, and work with suppliers and internal teams to resolve any queries or discrepancies.
  • Review employee expense submissions in line with company policies, ensuring receipts and coding are accurate before approval.
  • Provide support during month‑end, assisting with closing sales orders and invoices to ensure accurate reporting.
  • Assist with reconciliations across sales, credits and purchasing activities.
  • Help prepare data and summaries to support management accounts.
  • Build positive working relationships with colleagues, suppliers and customers, communicating clearly to help resolve queries and support day‑to‑day operations.
  • Follow financial processes and internal controls, with a willingness to learn and develop understanding over time.
  • Use Microsoft Office (particularly Excel) and finance/ERP systems to complete tasks efficiently and accurately.

Knowledge and Experience

  • Good understanding of purchasing, sales ledgers and credit processes.
  • Some experience in order processing, invoicing, AP/AR or similar finance/admin role.
  • AAT qualification considered, particularly for those looking to develop their finance career.
  • Desirable candidates will have knowledge of export documentation; however, this is not essential.

The ABP Values

  • Trust & Respect: We take care of each other by creating an inclusive working environment. We listen actively and respect the views of others. We maintain the highest safety standards possible.
  • Know the Purpose: We know our role in the business and how it helps us and others to succeed.
  • Own It: Taking ownership for all we do, think and say is vital to creating an environment of honesty, openness and transparency, particularly when it comes to delivering great service.
  • Passion for Excellence: We have a "can‑do" attitude. We champion continuous improvement for ourselves and the business.
  • Inspire Others: We support others wherever we can by creating opportunities for people.

Sales & Purchase Ledger Clerk (12 months FTC) employer: Occupop

ABP Food Group is an exceptional employer, offering a supportive and inclusive work environment where employees are encouraged to take ownership of their roles and contribute to the company's success. With a strong focus on employee growth, ABP provides opportunities for professional development, including support for AAT qualifications, while also ensuring a healthy work-life balance with generous holiday entitlement and a commitment to safety and welfare. Located in York, employees benefit from being part of a company that prioritises sustainability and excellence in the food industry, making it a rewarding place to build a meaningful career.

Occupop

Contact Details:

Occupop Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Sales & Purchase Ledger Clerk (12 months FTC)

Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, especially those who might know someone at ABP York. A friendly chat can sometimes lead to opportunities that aren’t even advertised!

Tip Number 2

Prepare for the interview by brushing up on your knowledge of sales and purchase ledgers. Be ready to discuss how you can support the management of sales orders and ensure smooth operations. Show them you’re the perfect fit!

Tip Number 3

Don’t forget to highlight your experience with Microsoft Office, especially Excel. If you’ve got any cool tricks or tools you use to manage data, share them! It shows you’re proactive and tech-savvy.

Tip Number 4

Apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you’re genuinely interested in joining the team at ABP York. Let’s get you that interview!

We think you need these skills to ace Sales & Purchase Ledger Clerk (12 months FTC)

Sales Ledger Management
Purchase Ledger Management
Order Processing
Invoicing
Export Documentation
Financial Reporting
Data Reconciliation

Some tips for your application 🫡

Tailor Your CV:Make sure your CV is tailored to the Sales & Purchase Ledger Clerk role. Highlight relevant experience in finance, invoicing, and order processing. We want to see how your skills match what we're looking for!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how you align with our values at ABP. Let us know how you can contribute to our finance team!

Showcase Your Skills:Don’t forget to mention your proficiency in Microsoft Office, especially Excel, and any experience with finance or ERP systems. We love candidates who can hit the ground running and help us maintain our high standards!

Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!

How to prepare for a job interview at Occupop

Know Your Numbers

Brush up on your understanding of sales and purchase ledgers, as well as credit processes. Be ready to discuss any relevant experience you have in order processing or invoicing. This will show that you’re not just familiar with the terms but can also apply them practically.

Showcase Your Team Spirit

Since this role involves collaborating with various teams, think of examples where you've worked well with others. Highlight how you’ve communicated effectively to resolve issues or streamline processes. This will demonstrate that you can build positive working relationships, which is key for success at ABP.

Get Familiar with Export Documentation

Even if you don’t have extensive experience with export documentation, it’s worth doing a bit of research. Understanding the basics will help you answer questions confidently and show your willingness to learn. Plus, it aligns with the company’s focus on compliance and accuracy.

Excel Skills are Essential

Make sure you’re comfortable using Microsoft Excel, as it’s a crucial tool for this role. Brush up on functions like VLOOKUP, pivot tables, and data analysis techniques. Being able to demonstrate your proficiency will set you apart from other candidates.