Marks Sattin are currently working with a South Leeds (Wortley) based business within the FMCG sector for the role of Purchase Ledger clerk. This role will be responsible for maintaining accurate financial records, processing invoices, and ensuring timely payments to suppliers alongside various other duties.

The ideal candidate will have strong numerical skills, a keen eye for detail, and a proactive approach to resolving discrepancies. They will also have strong VAT experience.

This is a permanent role paying up to £30,000 and will be office based.

Key Responsibilities of the role include:

• Process invoices, purchase orders, expense claims, and credit notes accurately and efficiently.
• Match invoices with purchase orders and delivery notes to verify accuracy of billing and pricing.
• Code and input invoices into the accounting system, ensuring correct allocation to appropriate cost centres.
• Reconcile supplier statements and resolve any discrepancies or issues in a timely manner.
• Prepare and process payment runs, via BACS payments, while adhering to payment terms and deadlines.
• Maintain comprehensive and up-to-date records of all transactions and payments.
• Communicate effectively with suppliers, internal stakeholders, and colleagues to resolve queries and address any issues.

.If this could be of interest, please apply or contact Cameron.Walsh@markssattin.com!

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