About Our Client
The business has a solid order book and operates within the industrial/manufacturing sector, offering reliable and high-quality products. The company values precision and efficiency in its operations and provides a supportive environment for its employees.
Job Description
* Accurately process purchase invoices and ensure timely payments to suppliers.
* Reconcile supplier statements to maintain up-to-date financial records.
* Resolve queries related to purchase ledger accounts efficiently.
* Assist in month-end processes, including ledger reporting and analysis.
* Maintain organised and accurate documentation for audit purposes.
* Support the wider accounting team with ad-hoc financial tasks.
* Monitor and improve processes to enhance efficiency within the purchase ledger function.
* Liaise with internal departments and external suppliers to ensure smooth operations.
The Successful Applicant
A successful Purchase Ledger Clerk should have:
* Previous experience in a similar accounting or finance role.
* Knowledge of purchase ledger processes and financial systems.
* A keen eye for detail and accuracy in handling financial data.
* Strong organisational and problem-solving skills.
* Proficiency in using accounting software and Microsoft Office tools.
* A collaborative mindset and the ability to work well within a team.
What's on Offer
* Salary circa £28,000 - £30,000
* Permanent role with stability and growth opportunities.
* 4.5-day working week with an early finish on Fridays.
* flexible on start and finish times
* 5 weeks annual leave + bank holidays
* Supportive and professional work environment in Doncaster.
* Opportunities to develop skills in the industrial/manufacturing sector.
If you are ready to take the next step in your accounting career, apply now to join a reputable organisation in Doncaster!
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