Purchase Ledger Clerk
- Employer
- SF Recruitment
- Location
- Nottinghamshire, East Midlands, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Sep 21, 2024
View more categoriesView less categories
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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SF Recruitment are recruiting for a Purchase ledger Clerk to join a fantastic and thriving business based in Mansfield. My client is offering onsite parking, 26 days holiday plus bank holidays and flexible working hours.
The role reports into the Purchase Ledger Supervisor in a high volume transaction environment, you will be responsible for:
Day to day support to purchase ledger function
Cash/bank reporting
Processing invoices
Reconciling company expenses and credit cards
General support to the purchase ledger department
Essential skills and experience:
Good experience of Purchase Ledger function
Strong admin skills & ability to identify & distinguish between basic commercial documents
Good experience of transactional data entry
Experience of Cash & bank reporting including internet banking & bank reconciliations.
Strong organisational skills
Self motivated
Ability to work under pressure
Strong 'team' player
Good communication skills - particularly telephone manner
Desirable:
Strong experience in all aspects of Banking & Purchase Ledger function
Experience of high volume transactional data entry
Experience of workflow/document management systems (scan/capture/workflow routing) - though training will be given.
Strong communication skills
Analytical/questions things
The successful applicant will have strong purchase ledger experience, a good working knowledge of excel systems, good attention to detail and a hardworking and proactive attitude. In return you will join a highly successful and stable business who truly invest in their employees.
If this role appeals to you please apply for immediate consideration.
The role reports into the Purchase Ledger Supervisor in a high volume transaction environment, you will be responsible for:
Day to day support to purchase ledger function
Cash/bank reporting
Processing invoices
Reconciling company expenses and credit cards
General support to the purchase ledger department
Essential skills and experience:
Good experience of Purchase Ledger function
Strong admin skills & ability to identify & distinguish between basic commercial documents
Good experience of transactional data entry
Experience of Cash & bank reporting including internet banking & bank reconciliations.
Strong organisational skills
Self motivated
Ability to work under pressure
Strong 'team' player
Good communication skills - particularly telephone manner
Desirable:
Strong experience in all aspects of Banking & Purchase Ledger function
Experience of high volume transactional data entry
Experience of workflow/document management systems (scan/capture/workflow routing) - though training will be given.
Strong communication skills
Analytical/questions things
The successful applicant will have strong purchase ledger experience, a good working knowledge of excel systems, good attention to detail and a hardworking and proactive attitude. In return you will join a highly successful and stable business who truly invest in their employees.
If this role appeals to you please apply for immediate consideration.
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