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Purchase Ledger Clerk

Sewell Wallis
Posted 16 days ago, valid for a month
Location

Doncaster, South Yorkshire DN3 3EE

Salary

£18,000 - £24,000 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Salary: Not specified
  • Experience required: At least 1 year of experience in Accounts Payable
  • The job is for a purchase ledger clerk at a leading business based in Doncaster
  • Responsibilities include processing invoices, reconciling supplier statements, and managing queries
  • Benefits include hybrid working, various discounts, and free parking

I am extremely excited to be working for a leading business who are based in Doncaster. Due to expansion they're now looking to recruit a purchase ledger clerk on a permanent basis.

The candidate will ideally be experienced with purchase ledger and be able to process a high volume of purchase invoices. The business offer some fantastic benefits, including the opportunity to work from home a few days per week.

The role:

  • Processing invoices for the group by following company procedures
  • Reconciliation of supplier statements and escalation point for query resolution
  • Responsible for clearing aged invoices and managing the timely processing of unapproved invoices
  • Point of contact for queries and escalations for Suppliers, supported by Senior members of the team
  • To support Senior team members of the team as and when necessary with ad hoc tasks
  • Prioritisation of workload effectively throughout the day to ensure all requirements are met

Experience required:

  • You have strong communication (written and verbal) skills
  • Strong analytical skills and attention to detail with a high level of accuracy
  • Time management skills with the ability to work under pressure and to tight deadlines
  • Experience of the process and principles of Accounts Payable within the Finance department
  • Computer literate
  • Good working knowledge on Open Accounts (desired but training will be given) or a similar accounts payable system

Benefits:

  • Hybrid working
  • Various discounts
  • Free parking

To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.