Your new company
You will be working for an exciting local public sector organisation in the heart of Sheffield. This dynamic organisation is aiming to create a better South Yorkshire though various initiatives across the region.
Your new role
- Purchase Invoice processing - ensure all is matched between Purchase Order, Goods Received note and Purchase Invoice.
- Investigating miss-matches and working with the team to resolve discrepancies.
- Maintaining the purchase ledger - running monthly purchase ledger report.
- Making sure purchase invoices are processed and closed to the buy-ledger at the end of the period to prevent manual accruals is part of the month-end preparation and closure procedures.
- Managed the Goods Received not Invoiced report - Review this report and present findings every 6 months.
- BACS payment preparation.
- Perform supplier statement reconciliations and keep track of them for audit support. This is to guarantee the maintenance of the purchase ledger's accuracy.
What you'll need to succeed
- A positive attitude and desire to improve and learn.
- The ability to multitask and work independently as well as within a team.
- Strong maths skills and familiarity with Accountancy Processes.
- Microsoft Suite Skills.
What you'll get in return
- Flexible/Hybrid Working - (3 days in office, 2 days at home)
- A competitive salary.
- 28 Days Holiday.
- A supportive and well-structured team and organisation.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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