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Experienced Purchase Ledger Clerk required for a business based in Rotherham:
- A well-established company with an excellent reputation and good staff retention.
- Strong order book and profitable!
- A knowledgeable, supportive finance team.
- Regular opportunities to learn and develop.
Reporting to the Accountant duties to include:
- Processing supplier invoices.
- Ensuring invoices are authorised for payment.
- Dealing with all supplier queries.
- Reconciling supplier statements.
- Updating and maintaining supplier accounts.
- Other ad hoc duties as required.
The person:
- Previous Purchase Ledger experience is essential.
- The ability to work on your own initiative and prioritise your workload is required.
- Good written and verbal communication skills are crucial.
- You must be able to demonstrate initiative to address issues and drive solutions.
