Purchase Ledger Clerk

Purchase Ledger Clerk. My client based in Sheffield, South Yorkshire are looking for a Purchase Ledger Clerk. Please note this role is 100% office based and offers no WFH.

Role is to provide an effective and smooth-running Purchase Ledger function within the company.

Key Responsibilities:

• Processing of delivery notes
• Matching high volume of purchase invoices, in respect of received goods/services, to purchase orders
• Recording of the Company’s purchase invoices and credit notes
• Ensuring the above invoices are accurate with regards to date, quantity, value, details, currency, analysis and VAT
• Signing invoices for payment if the purchase order, delivery note and invoice are consistent
• Dealing with internal and external (supplier) queries
• Supplier statement reconciliations
• Paying suppliers
• Setting up new suppliers
• To administer and record The Company’s Petty Cash transactions
• To administer the postage, envelopes and outwork spreadsheets

This role is commutable from Rotherham, Doncaster and Barnsley.

Please send in your CV ASAP for more information and a full job spec.