Purchase Ledger Clerk

Sewell Wallis are currently recruiting a full time, permanent position for a Purchase Ledger Clerk on behalf of a well-established business in Sheffield.

This is a large business with a friendly working environment.
You will be working as part of a team specialising in Purchase Ledger.

The role requires a good knowledge of Purchase Ledger processes.

Duties & Responsibilities:-

-Assisting in the processing of supplier invoices.
-Supplier statement reconciliations.
-Internal and external supplier query resolution including goods received not invoiced.
-Filing and scanning supplier invoices and related documents.

The successful candidate needs to be able to demonstrate the following skills and experience:-

-Previous Purchase Ledger experience, dealing with high volumes.
-Competent on Microsoft Office (including Excel).
-Great attention to detail, time management and ability to prioritise.

As an Purchase Ledger Clerk you will be responsible for processing invoices (including scanning and data entry), resolving supplier queries (by phone or email) and reconciling supplier statements to the AP ledger.

In this role, our client requires a right first time approach to delivery of transnational activity and resolve of customer issues as they arise.
One of the main duties in this role will be to ensure the continual process and system improvements in order to streamline activities and to increase accuracy of results.

You will need previous experience within a demanding, high volume service driven environment, ideally within the industry.
They are seeking someone who is adaptable, self-motivated and a strong team player.

Please contact Natalie at Sewell Wallis for more information.

Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers