Purchase Ledger Clerk

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About Our Client

Page Personnel are currently recruiting for a well-established retail business based in Sheffield. As they have experienced recent growth, they are now looking to recruit a Purchase Ledger Clerk to join their finance team.

Job Description

As a Purchase Ledger Clerk, duties will include, however, not be limited to:

• Efficiently process accounts payable invoices, matching them with purchase orders and receipts.
• Verify and reconcile vendor statements, promptly addressing any discrepancies.
• Prepare and process payments to vendors, ensuring adherence to payment terms.
• Assist with month-end closing procedures, including accruals and reconciliations.
• Maintain organized financial records and documentation.
• Address vendor inquiries and internal department questions regarding payment status.
• Support in compliance with accounting standards and company policies.

The Successful Applicant

• Previous experience in Accounts Payable, preferably in a temporary or contract capacity.
• Proficiency in accounting software and Microsoft Excel.
• Strong understanding of accounting principles and accounts payable processes.
• Excellent attention to detail and data accuracy.
• Effective communication and teamwork skills.
• Ability to work both independently and as part of a team.

What's on Offer

£20,000-£25,000 per annum equivalent + study support + free on-site parking + excellent staff benefits.