Part-time Purchase Ledger Clerk (14 hours)
Our client a well established business in Sheffield are currently recruiting for a Part Time Purchase Ledger ( 14 Hours Thurs/Friday) to join their existing team. In return the client offers a competitive salary and benefits
The role is to assist with the smooth running of the day to day Purchase Ledger operation. The role reports to the Accounts Manager.
Primary Objectives of the role:
· Input and process all invoices for all areas of the business, across EU (primarily UK and Ireland)
· Providing financial administrative support to the business as required
Key activities include:
· Timely and accurately input of purchase ledger invoices onto the SUN accounting system
· Prepare fortnightly payment runs for BACS, CHAPS and cheques
· Reconciling supplier statements on a monthly basis and investigating variances
· Liaising with other Bluestone departments re invoice queries
· Responding to supplier queries in a timely and professional manner
Specific knowledge required:
· Microsoft Excel, Outlook and other basic office applications
Specific skills required:
· Intermediate Excel
· Confident communication skills
· Ability to work well under pressure, working accurately with attention to detail, and meeting deadlines
Specific previous experience required:
· Experience in Accounting, either academic or practical (required)
· Previous experience in a purchase ledger function, accounts team or similar (required)
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