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.Â
- Regular opportunities to learn and develop.
Reporting to the Accountant duties to include:
- Processing supplier invoices.
- Ensuring invoices are authorised for payment.Â
- Dealing with all supplier queries.
- Reconciling supplier statements.Â
- Updating and maintaining supplier accounts.Â
- Other ad hoc duties as required.Â
The person:
- Previous Purchase Ledger experience is essential.Â
- The ability to work on your own initiative and prioritise your workload is required.Â
- Good written and verbal communication skills are crucial.Â
- You must be able to demonstrate initiative to address issues and drive solutions.Â