Finance Administrator/Purchase Ledger Clerk

04 July 20222022-07-04
Sheffield, South Yorkshire

Finance Administrator/Purchase Ledger Clerk who is motivated, organised and able to communicate well with others is required to join the Purchase Ledger team in a large leading distribution company based in Sheffield. 

The purpose of the Finance Administrator/Purchase Ledger Clerk is to assist with a range of Purchase Ledger duties focussing on process management and statement reconciliations:

  • Making outbound calls to new and existing suppliers.
  • Building and maintaining relationships with internal and external people.
  • Updating the supplier database.
  • Reconciling high volume/value accounts in Excel.
  • Managing the approval of overhead invoices.
  • Assisting with quarterly reviews of Purchase Ledger Processes.
  • Other ad hoc duties as required.

This search is not limited to any industry. Previous experience within a high volume/complex environment is required:

  • Exceptional communication, teamwork and customer service skills with the ability and confidence to present data is required.
  • Good IT skills including Excel (formula’s, pivot tables etc) is required.
  • Excellent organisational skills with a “can-do” attitude is required.

Potential candidates can expect:

  • Competitive salary + annual pay award and staff recognition schemes.
  • Hybrid working (3 days office/2 days home).
  • Excellent pension. 
  • Life Insurance (4x).