Sewell Wallis are working with a thriving business based in Barnsley, South Yorkshire, who recruiting for a Purchase Ledger Clerk on a full-time temp to perm basis, due to ongoing growth.
This Purchase Ledger Clerk position would ideally suit someone with experience within accounts payable within a busy environment. If you're looking for a new opportunity within a great business and supportive team, then this is the role for you.
What will you be doing?
* Processing and matching a high volume of purchase invoices including inter-company.
* Resolving internal and external queries.
* Processing payment runs within company terms.
* Cashflow and bank reporting.
* Period end reconciliations.
* Reconciling payments as appropriate to invoicing to ensure prompt follow up.
* Monitoring, reconciling and reviewing all standing order and direct debit payments ensuring accurate account management.
* Production of aged creditor reports for review to management.
* Ensuring all supporting records relating to an invoice are appropriately checked, validated, filed and archived.
* Ensuring the maintenance, upkeep and integrity of purchases ledger accounts and records on SAGE.
* Delivering a high degree of accuracy and a keen eye for detail and data validation.
* Ad hoc support and cover for other roles within the Finance Department.
What...