Tailored Recruitment Consultancy are working on behalf of a rapidly growing business in Morley to recruit a Purchase Ledger Clerk on a permanent basis.
This is a stand alone role, reporting into the General Manager.
Key duties include
* Manage Purchase Ledger, processing supplier invoices, reconciling statements and paying suppliers regularly through Sage
* Process expenses, credit cards, and petty cash invoices and payments
* Manage Sales Ledger, raising invoices daily and sending information to customers by email and post through Sage
* Credit Control
* Post bank transactions and carry out bank reconciliations on Sage
* Maintain and monitor cashflow forecast in Excel
* Assist and support the Head Office team with various business administration activities
* Assist with updating and maintaining the company’s online profile on supplier and trade body portals
* Manage mobile phone contracts, order new kit and deal with repairs, losses, Etc..
* Responsible for fleet management
What you’ll need to succeed
* Previous administration and finance experience is essential
* Highly proficient in all Microsoft Office applications especially MS Excel
* Experience of using Sage Accounting Software preferred
* Great organisational and time management skills with evidence of working to tight deadlines