Purchase Ledger Clerk
- Recruiter
- Confidential
- Location
- Leeds
- Salary
- 20000.00 - 22000.00 GBP Annual
- Posted
- 20 Jun 2021
- Closes
- 05 Jul 2021
- Sectors
- Accountancy
- Contract Type
- Temporary
- Hours
- Full Time
Page Personnel have just registered a new, permanent Purchase Ledger Clerk vacancy for a well established Construction business based in East Leeds. Due to internal movement, our client has a new opportunity available within their Accounts Payable team and can offer an immediate start to this permanent opportunity.
Client Details
Page Personnel have just registered a new, permanent Purchase Ledger Clerk vacancy for a well established Construction business based in East Leeds. Due to internal movement, our client has a new opportunity available within their Accounts Payable team and can offer an immediate start to this permanent opportunity.
Description
As Purchase Ledger Clerk, you will report into the Financial Controller.
Duties will include, but will not be limited to: processing high volumes of company invoices, matching PO's, bank reconciliations, management of queries, processing payments, supplier statement reconciliations, processing expenses and a variety of other duties within the Accounts Payable function.
Profile
Will have held a role in Finance/Accounts Payable previously - Essential.
Have excellent verbal and written communication skills - Essential.
Have used a Sage Finance package previously - Desirable.
Job Offer
GBP20,000 - GBP22,000 per annum + excellent staff benefits + free parking on-site + accessible East Leeds location + close to public transport links + flexible working hours can be accommodated
Client Details
Page Personnel have just registered a new, permanent Purchase Ledger Clerk vacancy for a well established Construction business based in East Leeds. Due to internal movement, our client has a new opportunity available within their Accounts Payable team and can offer an immediate start to this permanent opportunity.
Description
As Purchase Ledger Clerk, you will report into the Financial Controller.
Duties will include, but will not be limited to: processing high volumes of company invoices, matching PO's, bank reconciliations, management of queries, processing payments, supplier statement reconciliations, processing expenses and a variety of other duties within the Accounts Payable function.
Profile
Will have held a role in Finance/Accounts Payable previously - Essential.
Have excellent verbal and written communication skills - Essential.
Have used a Sage Finance package previously - Desirable.
Job Offer
GBP20,000 - GBP22,000 per annum + excellent staff benefits + free parking on-site + accessible East Leeds location + close to public transport links + flexible working hours can be accommodated