Experienced Purchase Ledger Clerk required for a business based in Rotherham:
A well-established company with an excellent reputation and good staff retention.
Strong order book and profitable!
A knowledgeable, supportive finance team.
Regular opportunities to learn and develop.
Reporting to the Accountant duties to include:
Processing supplier invoices.
Ensuring invoices are authorised for payment.
Dealing with all supplier queries.
Reconciling supplier statements.
Updating and maintaining supplier accounts.
Other ad hoc duties as required.
The person:
Previous Purchase Ledger experience is essential.
The ability to work on your own initiative and prioritise your workload is required.
Good written and verbal communication skills are crucial.
You must be able to demonstrate initiative to address issues and drive solutions.
TPBN1_UKTJ