Senior Purchase Ledger Specialist/ Microsoft Dynamics 365/ Career Development/ Excellent Benefits and On-Site Facilities/ Free on Site Parking
Senior Purchase Ledger Specialist Role Overview
NC Associates are supporting an Industry leading client with a newly created requirement for a detail oriented and organised Senior Purchase Ledger Clerk to join their team.
The successful candidate will play a crucial role in maintaining accurate financial records, processing invoices, and supporting various accounting activities and projects within the wider business.
We are looking for a Senior Purchase Ledger Assistante to provide a professional, effective, and high standard of service to the business, suppliers and stakeholders.
You will have experience in handling high levels of payments and be able to supply accurate financial information on a timely basis.
You will be required to work in line with agreed processes and procedures, whilst working closely with colleagues to achieve deadlines and KPI's.
Our client is a growing logistics business based centrally in Doncaster, and they are looking to recruit an experienced Purchase Ledger Clerk as a newly created role within their Finance Team, in order to separate the responsibilities between its team to create clearly defined roles.
Andy File Associates Limited is working as a Recruitment Agency on behalf of our client with regards this permanent position.
This role will be focused on not only processing of relevant paperwork but will also be the first point of contact for their suppliers and internal colleagues regarding all supplier accounts matters and therefore a cheerful and confident communicator is essential.
Search are currently supporting a company in York in the recruitment of a purchase ledger clerk!
Reporting to the finance manager you'll be responsible for liaising with suppliers and investigating/resolving queries, processing daily,weekly and monthly payment runs, accurate coding verifying and processing of purchase invoices, posting and allocation of supplier payments and other admin payments, other ad hoc duties as required to support the efficient running of the purchase ledger.
The role is hybrid working and will be 3 days in the office and 2 days at home.
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.