Inclusive Consulting is delighted to be partnering with our UK-leading construction client in Leeds. They are currently undergoing a period of growth in their finance division and are looking for an ambitious Purchase Ledger Clerk to join them on this journey.
This is a fantastic opportunity for a finance professional to bolster their own personal development with a clear route to promotion to Senior and Lead levels of the Purchase Ledger department.
Reporting to the Purchase Ledger Manager, your role will be to support the daily transactional running of the purchase ledger. You will be processing and organising invoices, reconciling financial reports, and other ad hoc duties to enhance the processes of the finance team.
This role would suit an organised individual with some experience in a similar role, such as Accounts Payable Assistant. You will be diligent and accurate, with the ability to manage multiple demands in an orderly and time-efficient manner.
Key responsibilities:
· Process Invoices onto Sage 200, matching with purchase orders and delivery notes
· Request and chase up approvals of invoices
· Follow controls ensuring proof of delivery/approvals are captured
· Support in daily monitoring of the email inbox
· Reconcile statements, requesting documents where required
· Deal with supplier queries and escalate where necessary
Key Attributes:
· Experience of 2-way and 3-way match
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