Purchase Ledger Assistant required for an immediate starting role in Sheffield ( reference 1127335) This is an exciting temporary job opportunity for the right candidate which may lead to long term job progression.
My client is a well known engineering company based in Sheffield who require immediate temporary assistance for a period of four to six months due to a long term project. You will be based in a team of eight within the finance department and will report directly into the Purchase Ledger Manager. Ideally you will have held a similar role previously and can demonstrate on application that you have worked in a fast paced environment.
My client is ideally looking to maintain the friendly working environment that is present in the established team and is interested in individuals who can show the ability to work under limited supervision, hit tight deadlines and confidently communicate with suppliers and colleagues.
You will be required to complete the following tasks and will need to be able to demonstrate you possess these skills on application;
High volume purchase invoice processing
Matching, batching and coding invoices
Reconciling supplier statements on a weekly basis
Assist with weekly bank reconciliations
Report into the Purchase Ledger Manager, assisting with payment runs via BACS and cheque on a daily basis
Dealing with supplier queries
Ideally you will have a previous working knowledge of Sage Line 50 and Excel