Purchase Ledger Clerk

We are recruiting an

experienced Purchase Ledger Clerk

for a well-established, growing South Yorkshire business with a really diverse operation. You will play an

important role

within the finance team, taking

ownership

of the purchase ledger from processing invoices and resolving queries through to supplier reconciliations and payment runs, ensuring suppliers are paid accurately and on time. Competitive salary + additional employee benefits. Friendly, skilled and experienced team across the business with a strong emphasis on customer service. Long established business that offers stability combined with the opportunity to be part of a growing business. The Job: The purpose of the

Purchase Ledger Clerk

is to make sure a company's suppliers are paid accurately, on time and in accordance with agreed terms, while keeping the purchase ledger records complete and up to date. Processing supplier invoices onto the system. Matching invoices to purchase orders and delivery notes. Checking prices, quantities and VAT. Posting invoices to the correct suppliers and nominal codes Dealing with any queries. Liaising with internal staff and suppliers to resolve issues quickly and efficiently. Reconciling supplier statements. Updating and maintaining supplier accounts. Other ad hoc duties as required. The Person: Purchase Ledger

experience

is

essential . Good IT skills including

Excel

are required. Commercial awareness

is essential – understanding that accurate purchase ledger processing affects cash flow, supplier relationships and ultimately profitability. Attention

to

detail

and

accuracy

skills are essential. The

ability

to work within a small

team

is required.

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