Marks Sattin are currently recruiting a Purchase Ledger Clerk on behalf of a leading service provider based in Sheffield.

Reporting directly to the Accounts Payable Manager, my client is looking for a Purchase Ledger Clerk to join their well established Finance team and assist with the end to end Accounts Payable process.

Duties will include, however not be limited to;

• Assisting with managing multiple email boxes
• Processing invoices
• Reconciling supplier statements
• Managing and resolving purchase ledger queries internally and externally with suppliers and departments.
• Bank reconciliations
• Raising adhoc payments and AR refunds where required
• Raising payment runs onto the banking system
• Raising new suppliers
• Staff expenses analysis and ensure compliance with policies.
• Contributing to the ongoing process improvements within the department.
• Month end reporting and monitoring Key suppliers against reconciliations and payments required outside of payment runs

Salary is ranging £24,000 - £27,000 depending on your level of experience

Hybrid working - 3 days in the office

37.5 hours per week

25 days annual leave

If this opportunity is of interest, please apply within!