SF Recruitment are working with an outstanding business who are seeking a a Purchase Ledger Clerk to join their business on a full time, permanent basis. The successful Purchase Ledger Clerk will join a well ran finance team and report directly to a supportive Financial Controller.
Duties will include: - Processing high volumes of purchase invoices for multiple companies - Processing payments by BACS - Reconciliation of supplier statements to creditors accounts - Matching purchase invoices with purchase orders on CRM system - Coding invoices to the correct nominal ledger codes - Provide cover to the finance department during staff absence and leave
The successful candidate: - Excellent communication skills - Highly organised with the ability to work to deadlines - Proficient Excel skills
If this role sounds of interest, please make an application with your most up to date CV!