London Jobs |
Manchester Jobs |
Liverpool Jobs |
Nottingham Jobs |
Birmingham Jobs |
Cambridge Jobs |
Glasgow Jobs |
Bristol Jobs |
Wales Jobs |
London Jobs |
Manchester Jobs |
Liverpool Jobs |
Nottingham Jobs |
Birmingham Jobs |
Cambridge Jobs |
Glasgow Jobs |
Bristol Jobs |
Wales Jobs |
Oil & Gas Jobs |
Banking Jobs |
Construction Jobs |
Top Management Jobs |
IT - Software Jobs |
Medical Healthcare Jobs |
Purchase / Logistics Jobs |
Sales |
Ajax Jobs |
Designing Jobs |
ASP .NET Jobs |
Java Jobs |
MySQL Jobs |
Sap hr Jobs |
Software Testing Jobs |
Html Jobs |
Job Location | Haslingden |
Education | Not Mentioned |
Salary | £25,000 - £28,000 per annum, pro-rata |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent , part-time |
· Job title - Ledger Clerk (purchase, sales, credit control)· Salary - Up to 28k FTE· Working hours - Part time (25 hours)· Location - Haslingden· Job type - PermanentWhat we think you’ll love:· The opportunity to work within a small finance team, where the work you do will be recognised and will add great value to the company.· The opportunity to work closely with a highly experienced Head of Finance, who will teach you new things and will continue to pass over more responsibility as and when you are ready for it/ it is required.· This company operate a 1-day per week working from home policy, to achieve balance, but also continuous development.Your new company:Our client is a leading leisure and culture charity in with a strategic aim to improve the health and wellbeing of its community. They are a not-for-profit organisation whereby all profits are reinvested into local community services.This is an excellent opportunity for someone who is qualified by experience and is seeking a new challenge in a friendly, people orientated organisation, where you can truly add value.How you’ll spend your time:- Process and maintain the purchase ledger, ensuring accuracy and timeliness of payments- Verify and reconcile invoices, purchase orders, and delivery notes- Perform data entry and coding of invoices into the accounting system- Prepare payment runs and process payments to vendors- Assist with month-end closing activities related to accounts payable- Invoice runs at the end of the month- Deal with a high volume of invoicesWhat’s in it for you· Competitive company pension· Free leisure membership· 24 days holiday plus bank holidays· Child courses & club discounts· Family activity sessions· On-site parking· Hospitality discounts· 1-day per week working from homeSkills:- Excellent organisational and time management skills- Strong communication skills, both written and verbal- Ability to work collaboratively with cross-functional teams, including human resources and procurement departments- Accuracy when raising purchase orders, coding and invoicing- Experience using SAGE 200 or a similar system- A background of raising a high volume of invoices- Work efficiently and quick pacedWhat’s nextOur applications are picked up daily and we will be in touch if we feel you are a great match for this role. If we don’t make contact this time, we will keep hold of your CV for 4 weeks after your application and contact you about any other suitable vacancies.Alternatively, feel free to get in touch and let us tell you a little more about some of the other fab roles we are currently recruiting for!