Experienced Purchase Ledger Clerk required for a manufacturing business in Sheffield with an outstanding people strategy and a strong EDI policy.
This is a temporary position for 3-6 months and requires an immediate start.

Reporting to the Manager, the purpose of the role is to provide support to the team with the daily transaction postings:

• Processing purchase ledger invoices to the system.
• Dealing with internal staff and suppliers regarding queries.
• Reconciling supplier statements.
• Assisting with sales ledger and payroll when required.
• Supporting the Manager and the rest of the finance team with ad hoc duties.

This search is not limited to any industry:

• Previous experience is essential.
• Experience working in an engineering/manufacturing environment is required.
• Experience of working with high-volume purchase invoices GRNI’s is required.
• Good IT skills are essential.

Job Types: Full-time, Temporary
Contract length: 6 months

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday
• No weekends

Work Location: In perso

• Processing purchase ledger invoices to the system.
• Dealing with internal staff and suppliers regarding queries.
• Reconciling supplier statements.
• Assisting with sales ledger and payroll when required.
• Supporting the Manager and the rest of the finance team with ad hoc duties