Purchase Ledger

Confidential; Sheffield; Hybrid; GBP 22,000 - 28,000; Full time

Benefits offered by this job

Hybrid working

Job summary

Confidential in Sheffield is recruiting an experienced Finance Assistant to support the Group Finance team with purchase ledger duties. This role offers hybrid working (4 days in the office, 1 day WFH) and a competitive benefits package.

You will process supplier invoices, manage cash books, perform bank reconciliations and assist with ad hoc financial tasks. Applicants should have previous experience, strong numeracy, excellent attention to detail, and good IT skills, plus solid organisational

Qualifications

• Previous experience is required.
• Good numeracy skills and attention to detail are essential.
• Strong organisational and time management skills are required.
• Good IT skills are essential.

Responsibilities

• Maintaining the purchase ledger for group companies.
• Handling supplier queries and liaising with suppliers and internal staff to resolve issues.
• Updating and maintaining cash books daily.
• Bank reconciliations.
• Other ad hoc duties as required.

Skills

Numeracy

Attention to detail

Time management

Organisational skills

IT skills

Job description

We are recruiting an experienced Finance Assistant/Purchase Ledger Clerk for one of the UK's leading land, property development, home-building and construction businesses based in Sheffield.

• Competitive salary + hybrid working (4 days office/1 WFH) + additional generous employee benefits.
• They aim to be net-zero carbon by 2030!
• A responsible and inclusive employer, committed to creating an environment where people can be their best and most authentic selves at all times.
• Supporting all employees with development and education to achieve their goals and objectives.

The Job:

The Finance Assistant plays a key role in supporting the Group Finance department by processing and maintaining the purchase ledger for various group companies.

• Maintaining the purchase ledger for group companies.
• Handling supplier queries and liaising with suppliers and internal staff to resolve issues.
• Updating and maintaining cash books daily.
• Bank reconciliations.
• Other ad hoc duties as required.

The Person:

• Previous experience is required.
• Good numeracy skills and attention to detail are essential.
• Strong organisational and time management skills are required.
• Good IT skills are essential.