Purchase Ledger Clerk
- Recruiter
- Anonymous
- Location
- Sheffield
- Salary
- 18000.00 - 19500.00 GBP Annual
- Posted
- 11 Jul 2019
- Closes
- 08 Aug 2019
- Sectors
- Accountancy
- Contract Type
- Contract
- Hours
- Full Time
I am currently working alongside a well established company based in Sheffield who are seeking to appoint a Purchase Ledger Clerk on an on going basis.
This is a full time role to start as soon as possible.
As an accounts payable assistant 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, they require a right first time approach to delivery of transactional 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 our industry. We are seeking someone who is adaptable, self-motivated and a strong team player. You will have experience of using an ERP system, and have experience using Excel and Microsoft Office with a commitment to learn and develop new skills.
If this is something you you would be interested in please contact Natalie at Sewell Wallis
Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. As part of our recruitment process, we will retain your CV for a period of one year to enable us to consider you for future roles. After this period your CV will be deleted
This is a full time role to start as soon as possible.
As an accounts payable assistant 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, they require a right first time approach to delivery of transactional 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 our industry. We are seeking someone who is adaptable, self-motivated and a strong team player. You will have experience of using an ERP system, and have experience using Excel and Microsoft Office with a commitment to learn and develop new skills.
If this is something you you would be interested in please contact Natalie at Sewell Wallis
Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. As part of our recruitment process, we will retain your CV for a period of one year to enable us to consider you for future roles. After this period your CV will be deleted