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JHE & Partners are delighted to be working with a long term client as they look to recruit an experienced Purchase Ledger Clerk to join them on a permanent basis. They are also looking to find someone to help on a temporary basis, so if you are interested I would urge you to apply asap!
The company are doing well and they have a stable and friendly finance team based in their Elland head office. This is a key role managing high volumes of invoices, so it is essential that applicants have recent purchase ledger experience.
Key duties will include:
- Coding & Posting of Purchase Invoices
- Setting up new supplier accounts
- Preparing and processing Payment Runs
- Supplier statement reconciliations
- Dealing with supplier queries
- Processing credit cards and expenses
- Responsibility for the Accounts Payable email inbox, dealing with all queries and printing invoices/statements
Previous experience in a purchase ledger role is essential. The ability to communicate effectively with both colleagues and customers is key as is an organised approach. Knowledge of Sage would be advantageous but not essential.
In return the company are offering a very competitive salary, friendly working environment and a long term, stable role in a successful team.
I would urge anyone interested to apply at their earliest convenience.
