Posted by Elevation Recruitment Group • £24K/yr to £28K/yr
General
Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Barnsley area as they look to recruit an experienced Purchase Ledger Clerk into their team on a full time, permanent basis.
Duties and Responsibilities
Matching stock invoices to purchase orders (GRN's).
Input and coding of non-stock invoices into PO and Invoice system.
Search consultancies are working closely with a growing company in Sheffield to support with the recruitment of a purchase ledger clerk, Reporting to the finance manager.
You will be responsible for updating the cash book with bank transactions, reconciling bank statements, updating excel, completing the monthly payment run, updating the cash flow forecast, printing invoices batching and coding, working closely with the wider finance team, liaising with suppliers and investigating/resolving queries and ensuring purchase ledger deadlines are met.
To be considered for this role you will meet the below criteria
As a Purchase Ledger Clerk you will be responsible for managing the purchase ledger process from start to finish.
Due to a restructure of the finance department they are recruiting this role initially on a temporary basis but the position is required permanently so this will be a temp to perm for the right candidate.
My client is a manufacturing and wholesale business based in Openshaw.