You are here
Purchase Ledger Clerk
About Our Client
Our Client is based in Doncaster and are currently going under a staff restructure therefore looking to employ across their Finance Team.
As the Purchase Ledger Clerk, you will report into the Accounts Payable Manager.
Duties will include; processing and logging of incoming invoices, using Sage Line 50 as a primary resource, reconciliations of supplier accounts, handling both customer and client queries and statements, matching batching and encoding of invoices, processing and managing high volumes of data and using excel skills to gather data and information for the Accounts Payable department.
The Successful Applicant
The successful candidate will:
- Have strong MS Excel - Essential
- Have held a Purchase Ledger Clerk position previously - Essential
- Have processed high numbers of invoices and reconciliations - Essential
What's on Offer
Immediate start available + excellent benefits + free car parking facilities + permanent role