Purchase Ledger Immediate Start

Sewell Wallis
16 May 2018
26 May 2018
Contract Type
Full Time
We are currently recruiting for an Purchase Ledger, in Sheffield
The role is a key role within the finance team ensuring accurate and timely processing of transactions along with performing key account reconciliations across the company.

Responsibilities include:-

* Matching purchase invoices to purchase orders and processing to ledger.
* Filing purchase invoices.
- Matching invoices with delivery tickets and purchase orders.
* Accrual preparing payment runs.
* Performing supplier statement reconciliations.
* Reconciling control accounts on a weekly/monthly basis.
* Responding to queries from suppliers and colleagues in respect of invoices/payments.
* Preparing and posting monthly accruals and journals.
* Assisting with and covering other areas/duties of the department as required.
* Working closely with colleagues to develop excellent working practice.

Immediate start!

If you are interested in the role or want to find out more, please contact Farah Bano.

Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers.

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