Job Description:

We are actively sourcing a Purchase Ledger Clerk for an established Sheffield business.

This is a permanent full time Monday to Friday role.  The role is office based and you will be working in an accounts team.

Reporting to a manager the key duties of the role include:

• Matching purchase orders to purchase invoices
• Inputting invoices on to the accounts package
• Dealing with supplier queries
• Supplier statement reconciliations
• Involvement with the payment run
• Assisting with the sales ledger
• Account reconciliation
• Assist with month end

Suitable candidates will need to possess purchase ledger / accounts payable skills and have good attention to detail.  Experience of using Excel is essential.

The salary is £28,000 per annum plus company benefits such as pension, healthcare, on-site car parking available.  The company also offers a good annual holiday allowance.  Study support may also be offered.

Interested candidates should apply now or contact Stuart-Harris Recruitment Consultancy to discuss their details.