I am recruiting an experienced Finance Assistant/Purchase Ledger Clerk for a manufacturing business in Sheffield with an outstanding people strategy and a strong EDI policy.
This is a temporary position and requires an immediate start.
Reporting to the Manager, the purpose of the role is to provide support to the team with the daily transaction postings:
- Processing purchase ledger invoices in the system.
- Dealing with internal staff and suppliers regarding queries.
- Reconciling supplier statements.
- Assisting with sales ledger and payroll when required.
- Supporting the Manager and the rest of the finance team with ad hoc duties.
This search is not limited to any industry:
- Previous experience is essential.
- Experience working with high-volume purchase invoices, GRNI's is required.
- Good IT skills, including Excel, are essential.