An established and well-known Doncaster based organisation are looking for a Purchase Ledger Clerk to join them as a result of internal promotion. The business is one of Doncaster’s best known employers and has the option of hybrid working of up to 2 days at home. Key duties include:
- Post Supplier Invoices/Credits to the system
- Cost/match invoices to purchase orders & GRNs
- Reconcile Supplier Statements
- Ensure supplier queries are dealt with in a timely manner
- Ensure Supplier invoices are posted ready for payment, to ensure business process isn't disrupted
This is a great time to join a growing business and expanding finance team. The role is varied and busy, supporting a Purchase Ledger supervisor and the business offers hybrid working, 2 days per week from home if required. The role is based in Doncaster and accessible from Rotherham and Barnsley.