Purchase Ledger Clerk

Administration & Clerical jobs >> Admin Assitant

Negotiable

Permanent

Description

A well-established equipment supplier, based on the outskirts of Sheffield, have a new opening for a knowledgeable and experienced purchase ledger / accounts payable clerk to join their friendly team on a permanent, full time basis.

They are looking for an individual who can pick up the role quickly and manage their own daily workload. Good communication skills and attention to details are key. They will report to the Finance Manager.

Main Tasks

* Ensuring all invoices are signed off by the relevant person/department

* Liaising with internal departments and suppliers to resolve price queries

* Ensuring goods are costed and ordered for correct jobs

* Managing supplier relationships, including invoices, statements, credit notes and setting up of new accounts / credit application forms

* Dealing with VAT / Duty invoices for imports, ensuring commodity codes are correct

* Check freight uplift on imported goods and dealing with landed costs

* Check monthly provisions, stock and accruals

* Working with multi-currencies

* Ad-hoc support to the procurement process

Required Qualifications, Skills and Experience:

* At least 3 years working within a purchase ledger / accounts payable function

* Experience working with SAGE 200 would be an advantage

* Strong IT skills including Microsoft Excel

* Accurate, thorough and well-organised

* Good interpersonal and communication skills

* Professional manner

Benefits

Monday to Friday 37.5 hours, pension scheme, Westfield Health plan, friendly office, on-going training
  • 1
  • Negotiable
  • None
  • None
  • CV-94608
  • Permanent
  • 0

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