Experienced Purchase Ledger Clerk required for a business based in Rotherham:
* A well-established company with an excellent reputation and good staff retention.
* Strong order book and profitable!
* A knowledgeable, supportive finance team.
* Regular opportunities to learn and develop.
Reporting to the Accountant, duties include:
* Processing supplier invoices.
* Ensuring invoices are authorised for payment.
* Dealing with all supplier queries.
* Reconciling supplier statements.
* Updating and maintaining supplier accounts.
* Other ad hoc duties as required.
The person:
* Previous Purchase Ledger experience is essential.
* The ability to work on your own initiative and prioritise your workload is required.
* Good written and verbal communication skills are crucial.
* You must be able to demonstrate initiative to address issues and drive solutions.
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