Sharp Consultancy are working with a fantastic manufacturing business based in Doncaster as they look to recruit a Purchase Ledger Clerk to join their finance team on a permanent basis.
This is a brilliant opportunity to join a business with an excellent reputation. The company have created a welcoming and supportive working environment and are keen to bring in someone who will become a valued part of the team.
They are looking for an individual with a friendly and personable character who enjoys building positive relationships and working collaboratively with colleagues and suppliers alike. The successful candidate will play a key role in supporting the smooth running of the purchase ledger function while assisting the wider finance team where needed.
Key responsibilities will include:
- Processing high volumes of purchase invoices
- Matching, batching and coding invoices
- Supplier statement reconciliations
- Resolving supplier queries in a timely manner
- Assisting with payment runs including BACS payments
- Bank reconciliations
- Maintaining accurate financial records
- Supporting the wider finance team with ad hoc duties where required
Desired skills and experience:
- Previous experience within a Purchase Ledger or Accounts Payable role
- Strong attention to detail and accuracy
- Ability to manage a busy workload and prioritise effectively
- Good communication skills with a professional and confident manner
- Experience with accounting systems and Microsoft Excel
- Ability to work both independently and as part of a team
- A proactive and flexible approach to work
- A friendly and approachable personality with strong relationship-building skills
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