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* An exciting opportunity to work within an estabilished business
About Our Client
Page Personnel are currently recruiting for a well-established retail business based in Sheffield. As they have experienced recent growth they are now looking to recruit a Purchase Ledger Clerk to join their finance team.
Job Description
As a Purchase Ledger Clerk, duties will include, however, not be limited to;
* Efficiently process accounts payable invoices, matching them with purchase orders and receipts.
* Verify and reconcile vendor statements, promptly addressing any discrepancies.
* Prepare and process payments to vendors, ensuring adherence to payment terms.
* Assist with month-end closing procedures, including accruals and reconciliations.
* Maintain organized financial records and documentation.
* Address vendor inquiries and internal department questions regarding payment status.
* Support in compliance with accounting standards and company policies.
The Successful Applicant
* Previous experience in Accounts Payable, preferably in a temporary or contract capacity.
* Proficiency in accounting software and Microsoft Excel.
* Strong understanding of accounting principles and accounts payable processes.
* Excellent attention to detail and data accuracy.
* Effective communication and teamwork skills.
* Ability to work both independently and as part of a team.
What's on Offer
£20,000-£25,000 per annum equivalent + study support + free on site parking + excellent staff benefits.
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