Our client, an international business in the Sheffield area, is looking to recruit an experienced Purchase Ledger Clerk to join their team immediately on an ONGOING TEMPORARY BASIS WITH THE VIEW TO GOING PERMANENT!!
This is a FULL TIME role based at their offices.
Responsibilities:-
Processing of supplier invoices from initial receipt to payment.
Matching supplier invoices against purchase orders.
Coding of overhead invoices.
Management of invoices out for signature ensuring timely authorisation of invoices for processing.
Communicating with suppliers regarding any invoice / payments queries that they may have.
Work with the Ledgers Supervisor to select supplier payments and print / issue remittance advices.
Reconcile supplier statements as and when received.
Provide support for the Ledgers Supervisor processing on-line expense claims from employees.
Provide administrative support for the Finance team, this will include filing of documents in both paper and electronic form.
Learn other aspects of the Ledgers Supervisors role so that cover can be provided when necessary.
Essential Skills and Attributes:-
Previous experience of working in an Accounts Payable role where suppliers to the business are sourced both from within the UK and from overseas.
Ability to communicate with suppliers professionally when chasing for payment and t...