Purchase Ledger Clerk

Posted 7 April by PRATAP PARTNERSHIP LTD
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Experienced Purchase Ledger Clerk required for a large Sheffield based organisation. This is a new role to support the expanding finance team due to business demands.

Duties to include:

Maintaining the purchase ledger including:

  • Providing a core service of accurate and efficient invoice and payment processing.
  • Ensuring all supplier invoices are processed in accordance with described processes and ensure that invoices are paid to agreed terms
  • Liaising with suppliers and internal stakeholders re payments, queries etc
  • Reconciling supplier statements
  • Other ad hoc duties as required

The person:

  • Previous experience is essential.
  • Strong Excel skills along with MS office products experience is essential
  • At least three years’ experience is essential
  • You must be self-motivated, resilient and flexible with the ability to work under pressure and meet deadlines

In return, company offers:

  • Competitive salary
  • 26 days holiday + stats
  • Additional employee benefits

Required skills

  • Accounts Payable
  • Purchase Ledger
  • Subcontracts

Reference: 41453174

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