Purchase Ledger Clerk

CRA Consulting
13 Apr 2017
13 May 2017
Contract Type
Full Time

It's a privilege to be recruiting on behalf of my client who are based 20miles from Sheffield, they're looking for a Purchase Ledger clerk to join them on a permanent basis.

Client Details

My client is a large manufacturer of food based products.

The Role

This Purchase Ledger Clerk position will involve

  • Processing high volumes of invoices in a variety of currencies
  • Analysis of the Purchase Ledger
  • Ensuring that a back log of invoices have been put through the proper approval process
  • Preparing invoices for a payment run
  • Dealing with an extensive P.O system
  • Liaising with an internal stakeholders in different locations
  • Querying issues and problem solving
  • Supplier statements reconciliations
  • Investigate and resolve any queries or discrepancies
  • Preparing payment runs
  • Provide support across the wider finance function

The Candidate

The successful Purchase Ledger Clerk will

  • A minimum of 2 years' experience from within a Purchase Ledger based role
  • Experience of dealing with High Volumes of invoices (approx. 225 per week)
  • Sage experience
  • 37.5 hours a week - flexible hours to suit.
  • Have good solid Purchase Ledger Experience
  • Be comfortable with Microsoft Excel and using it a lot
  • Have an analytical mind and be able to perform these reconciliations

The Benefits

On offer is a brilliant chance to further your experience at a great company. Hours are 9 - 5:30pm. Salary will be dependent on experience but will be between £16,000 - £19,000