SF Recruitment are currently working with a great business in Burton to recruit for a Purchase Ledger clerk to join their finance department. This is an exciting time to join the business as they are currently undergoing a change of structure, this is a newly created role to join a long standing experienced team. Overseeing two major sites for the business, you will be involved in the following duties:
- Processing of invoices, matching to purchase orders and dealing with supplier queries
- Ensuring invoices are fully authorized and correctly coded
- Supplier statement reconciliations
- Production of payment runs and weekly payment forecasts, ensuring suppliers are paid to terms
- Preparation of cashbooks
- Month end ledger reconciliations
- Group credit card and expenses processing
- Supporting the Commercial Accountant with ad-hoc jobs and audit requests
If this role looks of interest and you are an experienced accounts professional, please get in touch with your updated CV.