Purchase Ledger Clerk

Pratap Partnership Ltd; Sheffield; Hybrid; GBP 26,000 - 34,000; Full time

Benefits offered by this job

Hybrid working (4 days office / 1 day'

Competitive salary

Employee benefits

Job summary

Pratap Partnership Ltd in Sheffield is recruiting an experienced Finance Assistant / Purchase Ledger Clerk to support the Group Finance department with processing and maintaining the purchase ledger for its group companies. The role offers hybrid working with four days in the office and one day at home.

You will handle supplier queries, update cash books daily, perform bank reconciliations and take on ad hoc duties as required, leveraging good numeracy, accuracy, and IT skills.

Qualifications

• Previous experience is desirable.
• 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

Organisational skills

Time management

IT skills

Job description

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

• Competitive salary + hybrid working (4days office/1WFH) + 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 desirable.
• Good numeracy skills and attention to detail are essential.
• Strong organisational and time management skills are required.
• Good IT skills are essential.