Purchase Ledger Clerk

Sharp Consultancy
09 May 2017
08 Jun 2017
Contract Type
Full Time
Purchase Ledger Clerk

Main Duties:-
*Registering and matching high volume supplier invoices;
*Handling all enquiries relating to accounts payable issues;
*Reconcile & analyse supplier statements on a regular basis;
*Produce weekly payment forecasts;
*Prepare electronic payments & cheque runs.
*Filing & archiving of accounts payable documentation.
*Setting up new suppliers & maintaining master files;
*Other ad hoc duties as requested by the Financial Accountant.

The Benefits
-Generous holiday entitlement.
-C£17,500 to be reviewed after 6 months.

The Company
-Company has a turnover of £300million +
-Alfreton based.
-Close to local amenities and main public transport routes for non-drivers.

Ideally you will have
-Experience within a similar accounts payable / purchase ledger role.
-Excellent Microsoft Excel skills.
-Excellent accuracy skills and great attention to detail.

Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 20 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website www.sharpconsultancy.com for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.

Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within seven days please note that on this occasion your application has not been successful.