JHE & Partners are delighted to be working exclusively with a leading manufacturer in Bradford who are looking for a purchase ledger clerk on a permanent basis.
Reporting in to the Head of Finance and working in a wider team of 6, this is an exciting and challenging role supporting the ledger supervisor. The company has experienced impressive growth, both nationally and internationally, with the company expected to outperform its projections for the year ahead.
Duties include:
- Process daily sales invoice run ensuring any additional invoices are raised
- Review self-bill invoices to ensure all invoices are raised
- Enter all sales invoices onto factoring site
- Matching and coding purchase invoices from various sites onto SAP
- Responsible for all mid and end-of-month payment runs ensuring they are made within the agreed timescales
- Ensure all cash postings are accurately undertaken
- Undertake month-end procedures in a timely manner ensuring correct documentation is maintained
- Reconciliation of supplier statements and request missing invoices as appropriate
- Ensure banking and posting of cash receipts and cheques as required
- Other ad-hoc duties as required to support the operation of the business
This is a great opportunity for an experienced ledger clerk looking for a challenging role in a superb manufacturing business. Salary on offer is £28,000 + 28 days holiday (inc bank) + auto enrolled pension. Hours are 8.30 - 5 Monday - Friday with 30 mins lunch.
Please apply without delay to avoid disappointment.