Role details

Purchase Ledger Clerk

Doncaster   •   £17,000 - £19,000   •  Permanent

Bullet points

  • Doncaster
  • Permanent

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.

Job Description

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

Apply for this job

Click the Apply or LinkedIn button below or contact Melissa Campbell quoting job reference 13768080
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