Marks Sattin are currently recruiting a Purchase Ledger Clerk on behalf of a leading service provider based in Sheffield.
Reporting directly to the Accounts Payable Manager, my client is looking for a Purchase Ledger Clerk to join their well established Finance team and assist with the end to end Accounts Payable process.
Duties will include, however not be limited to;
- Assisting with managing multiple email boxes
- Processing invoices
- Reconciling supplier statements
- Managing and resolving Purchase Ledger queries internally and externally with suppliers and departments.
- Bank reconciliations
- Raising adhoc payments and AR refunds where required
- Raising payment runs onto the banking system
- Raising new suppliers
- Staff expenses analysis and ensure compliance with policies.
- Contributing to the ongoing process improvements within the department.
- Month end reporting and monitoring Key suppliers against reconciliations and payments required outside of payment runs
Salary is ranging £24,000 - £27,000 depending on your level of experience
Hybrid working - 3 days in the office
37.5 hours per week
25 days annual leave
If this opportunity is of interest, please apply within!