Purchase Ledger Clerk

Sheffield Permanent £20,000 - £25,000 per year
  • An exciting opportunity to work within an estabilished business
  • Great benefits

About Our Client

Page Personnel are currently recruiting for a well-established retail business based in Sheffield. As they have experienced recent growth they are now looking to recruit a Purchase Ledger Clerk to join their finance team.

Job Description

As a Purchase Ledger Clerk, duties will include, however, not be limited to;

  • Efficiently process accounts payable invoices, matching them with purchase orders and receipts.
  • Verify and reconcile vendor statements, promptly addressing any discrepancies.
  • Prepare and process payments to vendors, ensuring adherence to payment terms.
  • Assist with month-end closing procedures, including accruals and reconciliations.
  • Maintain organized financial records and documentation.
  • Address vendor inquiries and internal department questions regarding payment status.
  • Support in compliance with accounting standards and company policies.

The Successful Applicant

  • Previous experience in Accounts Payable, preferably in a temporary or contract capacity.
  • Proficiency in accounting software and Microsoft Excel.
  • Strong understanding of accounting principles and accounts payable processes.
  • Excellent attention to detail and data accuracy.
  • Effective communication and teamwork skills.
  • Ability to work both independently and as part of a team.

What's on Offer

£20,000-£25,000 per annum equivalent + study support + free on site parking + excellent staff benefits.

Lidya Abebe
Quote job ref
Phone number
+44 1142703764

Job summary

Job function
Sub Sector
Accounts Payable
Industrial / Manufacturing
Contract type
Consultant name
Lidya Abebe
Consultant phone
+44 1142703764
Job reference