Purchase Ledger Clerk

17 January 20222022-01-17
Sheffield, South Yorkshire

Purchase Ledger Clerk required to join a dynamic, fast paced professional services organisation based in Sheffield. 

The role would suit someone who has previous experience in working across multiple companies and can confidently undertake multiple accounts payable tasks and the wider finance duties assigned to the accounts payable department.

Duties to include:

  • Assisting with managing multiple email boxes for the purchase ledger department.
  • Setting up new supplier accounts. 
  • Matching, checking, and coding invoices.
  • Reconciling supplier statements.
  • Liaising with internal staff and suppliers to resolve issues/queries.
  • Bank reconciliations.
  • Processing employee expenses.
  • Dealing with employee credit cards.
  • Other ad hoc duties as required.

This search is not limited to any industry:

  • Previous Purchase Ledger experience within a high volume, fast paced environment is essential. 
  • A high degree of data accuracy and attention to detail is required.
  • Good communication skills, able to effectively resolve queries both internal and external and maintain relationships with suppliers and department heads

Potential candidates can expect:

  • Competitive salary.
  • Flexible/hybrid working.
  • Supportive and progressive environment.
  • Full training/coaching will be given.