The candidate's responsibilities include:
* Processing invoices
* Ensuring automation software works as required and highlighting areas of improvement and efficiencies.
* Set up new supplier accounts.
* Monthly reconciliation of supplier statements.
* Assist in the preparation of purchase summaries.
* Process business expense returns and credit card posting.
* Processing BACS payments and preparing cheques.
* Bank Reconciliation.
The ideal candidate will possess the following attributes:
* Purchase Ledger experience.
* The ability to work effectively as part of a team and independently.
* The ability to work to monthly deadlines.
This is a standout opportunity for an experienced Purchase Ledger clerks to join a fantastic company with great benefits!
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 25 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website www.sharpconsultancy.com for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.
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.
