Venn Group are pleased to be partnering who a global wholesaler based in South Leeds who are looking to appoint a Purchase Ledger Clerk on a temp to perm basis.
Ideally you will have previous experience of the 2 way Purchase Ledger process in a busy finance department however we will consider candidates with a strong history in an office enviroment who would be keen to develop a career in finance.
Duties include but are not limited to:
- Matching, batching and coding high volume invoices
- Handle supplier payment queries
- Prepare payment runs
- Statement reconciliations
- Prepare payment runs
- Handled debits and credits
Previous experience of using SAP would be advantageous but not essential.
The role is full time, on site and remote working is not offered so you must be comfortable working on site full time.
If this position is of interest, please apply with an up to date CV and we will give you a call back to discuss in more detail.