Sharp Consultancy are delighted to be working with a Sheffield based business, that as a result of recent growth, have decided to add a standalone Purchase Ledger Clerk to their team on a full time and permanent basis.
This is a brilliant opportunity for an experienced Accounts Payable professional to make this role their own and to join a friendly finance department.
Main Duties:
1. Matching and posting Purchase invoices.
2. Dealing with supplier payments.
3. Prepare and process weekly payment runs.
4. Supplier statement reconciliations.
5. Assist in month-end closing processes.
6. Processing of monthly expenses.
7. Processing monthly credit cards.
Skills and Experience Required:
1. Proven experience in a similar role.
2. Strong understanding of purchase processes.
3. Excellent attention to detail.
4. Strong organisational skills.
5. Effective communication skills, both written and verbal.
Salary: £25,000-£30,000
Benefits:
* Early finish on Fridays
* 25 days holidays + bank holidays
* Westfield health care
* Free parking
For more information, please email tomdavage@Sharpconsultancy.com.
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.
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