An excellent opportunity has arisen for an experienced Purchase Ledger Clerk to join a large company based in Wath-upon-Dearne. Your main job role will be to work with the other Accounts Department personnel to enable accurate and timely cost data to be produced for each contract and department; and to ensure that suppliers and subcontractors accounts are managed to ensure there smooth running.You will also be required to control the receipt, recording and payment of suppliers invoices from a section of the Purchase Ledger.
Requirements:
Knowledge of ALL aspects of Purchase Ledger i.e. matching, batching, coding and the authorisation of invoices
Competency of BACS and the cheque payments of invoices
Good organisational skills
Alpha and numeric skills
Good IT skills