JHE & Partners are working with a fantastic business in Shipley who are looking to recruit a purchase ledger clerk on a permanent basis. Due to company expansion and internal promotion this exciting opportunity has become available.
Reporting into the the financial controller and working alongside one other purchase ledger clerk, this is a busy role focusing on invoice processing, query resolution and reconciliations. This is a testing and busy role that will play to your strengths working in a very tight and close-knit team.
Duties include:
- Matching product invoices against goods received and passed for payment if agreed
- Nominal invoice coding and processing of overheads
- Liaise with suppliers on a regular basis, ensuring that any queries are dealt with in the required timescale
- Communicating any internal price-queried invoices to the buying department for checking and to rectify as necessary
- Produce weekly supplier payment run
- Allocate payments to supplier accounts
- Supplier statement reconciliation (manual and excel)
- Processing employee expenses
- Ad hoc duties assisting Financial Controller
You must have a good level of ledger experience to be considered for this role. The role is working in a modern, light and airy office environment working in a fantastic team environment. Hours of work are 37.5 Monday - Friday. Candidates within the Shipley, Baildon, Menston and Keighley areas are encouraged to apply.