I am recruiting an experienced Finance Assistant/Purchase Ledger Clerk for a manufacturing business in Sheffield with an outstanding people strategy and a strong EDI policy .
This is a temporary position and requires an immediate start .
Reporting to the Manager, the purpose of the role is to provide support to the team with the daily transaction postings:
Processing purchase ledger invoices in the system.
Dealing with internal staff and suppliers regarding queries.
Reconciling supplier statements.
Assisting with sales ledger and payroll when required.
Supporting the Manager and the rest of the finance team with ad hoc duties.
This search is not limited to any industry:
Previous experience is essential .
Experience working with high - volume purchase invoices, GRNI's is required.
Good IT skills, including Excel, are essential.
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