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Purchase Ledger Clerk

Rotherham, South Yorkshire, United Kingdom
Competitive Salary
Closing date
May 24, 2024

View more

Job Role
Accounts Payable
Contract Type
Full Time
Reed are working with an environmentally focused, global manufacturing company based in Parkgate, Rotherham who are looking to recruit a Finance Assistant to join their team.

The Finance Assistant role is offered on a Full Time basis of 37.5 hours per week and is a permanent role.

  • £23,000 - £26,000
  • 33 Days Annual leave
  • Flexible working (including 1 day per week from home)
  • Study Support available
  • Free Parking

You will be responsible for support the Financial controller with everyday running of the finance function.

Duties include:
  • Process supplier invoices using 3-way match & checking nominal & VAT coding
  • Obtain appropriate approval for non-PO invoices and process
  • Ensure purchase returns and supplier queries are resolved in a timely manner
  • Reconcile supplier statements
  • Process supplier payment runs
  • Covering payroll for salaries when FC is on holiday
  • Upkeep of Fixed Asset Register
  • Upkeep of prepayments and accruals
  • Confirm AR IC balances at month end
  • National Statistics/ONIS reports
  • Monthly stock reconciliations
  • Support in preparing monthly management accounts
  • Support annual audit process

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