Purchase Ledger Clerk required to join my Sheffield based client. My client is a well known organisation with a low turnover of staff seeking a committed purchase ledger clerk to join their medium sized finance team.
Duties:
Entering invoices onto the purchase ledger system
Monitoring the progress of invoices for approval
Month end payment runs
Dealing with supplier queries
Reconciling creditor balance statements
Experience within a similar role is desired but not essential and applications from individuals looking to develop in this area may be considered.
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to Ellie at the e-mail address stated, quoting our REFERENCE NUMBER EC16853.2 and specifying which website you saw this position advertised on.