Sharp Consultancy are working with a fantastic manufacturing business based in Doncaster as they look to recruit a Purchase Ledger Clerk to join their finance team on a permanent basis.
This is a brilliant opportunity to join a business with an excellent reputation. The company have created a welcoming and supportive working environment and are keen to bring in someone who will become a valued part of the team.
They are looking for an individual with a friendly and personable character who enjoys building positive relationships and working collaboratively with colleagues and suppliers alike. The successful candidate will play a key role in supporting the smooth running of the purchase ledger function while assisting the wider finance team where needed.
Key responsibilities will include:
* Processing high volumes of purchase invoices
* Matching, batching and coding invoices
* Supplier statement reconciliations
* Resolving supplier queries in a timely manner
* Assisting with payment runs including BACS payments
* Bank reconciliations
* Maintaining accurate financial records
* Supporting the wider finance team with ad hoc duties where required
Desired skills and experience:
* Previous experience within a Purchase Ledger or Accounts Payable role
* Strong attention to detail and accuracy
* Ability to manage a busy workload and prioritise effectively
* Good communication skills with a professional and confident manner
* Experience with accounting systems and Microsoft Excel
* Ability to work both independently and as part of a team
* A proactive and flexible approach to work
* A friendly and approachable personality with strong relationship-building skills
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