Job description
Sewell Wallis are delighted to be working with a fantastic company based in Doncaster who are currently looking to add a dynamic purchase ledger clerk to their existing team, on a part-time basis over 3 days.This role will report to the Finance Manager, and will involve supporting the day-to-day running of purchase ledger function. This is a wonderful opportunity for an ambitious, proactive candidate to join a supportive team with development opportunities.
Key Responsibilities:
- Daily receipt of purchase invoices, logging and matching with delivery
notes and orders, distributing for appropriate authorisation.
- Handling queries with suppliers regarding payment and non-payment for goods.
- Inputting invoices and coding to the relevant nominal and contracts.
- Preparation of Purchase Ledger monthly payments due, checking statements and
preparing payment as instructed by Finance Manager.
- Communication with site managers, project managers and other members of staff where
appropriate.
- Maintenance of the filing system.
Person Specification:
- At least 2 years experience in previous Purchase Ledger role
- Excellent attention to detail and accuracy
- Excellent organisational skills with the ability and motivation to prioritise workload to
meet demand
- IT Literate and able to competently navigate Microsoft Office Applications
- Good communication skills, a team player
Benefits:
- 25 days annual + bank holidays (pro rata)
- Training and development scheme
- Company incentive scheme
- Pension Scheme
If this Purchase Ledger position is of interest, or you would like any further information, please don't hesitate to get in touch!
To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful.
Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
