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Purchase Ledger Clerk

Job Posted: 4 hours ago

  • Salary: £ 30,000 - 32,000 / Annum

    Job Type: Contract

  • Location: Felixstowe, Suffolk

Expire in: a month

Job Description

Accounts Clerk/Purchase Ledger Core Responsibilities Invoice & Payment Processing Enter purchase ledger and subcontractor invoices into Sage and Truckcom. Generate and import payments to the bank, including subcontractor and payroll payments. Send remittances and manage payment authorisations (GBP, EURO, USD). Reconciliation & Reporting Reconcile supplier statements, bank statements, fuel usage, and wages spreadsheets. Collate weekly and monthly reports, including subcontractor accruals. Assist with month-end and year-end processes. Payroll Administration Process weekly wages in Sage Payroll. Update tax codes, bank details, and enter new drivers. Print and distribute payslips and P45s. Handle payroll queries and attachments of earnings. Upload payroll data to HMRC and manage pension payments. Account Management Set up and update purchase ledger accounts. Resolve queries and manage related emails. Archive financial paperwork annually. General Admin Frank post and support with ad hoc finance tasks. Work independently during manager absences. Skills & Attributes Proficient in MS Excel, Word, Outlook, PowerPoint, and Sage. Strong attention to detail and ability to meet tight deadlines. Excellent communication and interpersonal skills. Methodical, organised, and able to prioritise tasks effectively. Positive attitude with a willingness to learn and improve processes. Capable of working independently and collaboratively. High level of commitment, motivation, and initiative. Working Hours Monday to Friday (Off on a Thursday) 28 hours per week 12 month fixed term contract Salary c£32,000 pro rata

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