Job Information

THE COMPANY

My client is a popular Events production destination based south of Leeds. They are looking for a Full Time Purchase Ledger Clerk to join their team.

RESPONSIBILITIES

• Check and reconcile supplier statements raising queries with suppliers as necessary
• Process Purchase invoices onto Sage 50 system checking the nominal coding and project coding
• Deal with purchase enquiries
• Process staff expenses & Petty Cash
• Deal with supplier queries on the phone
• Collate receipts and code Credit Card statement
• Other general admin duties as required
• Compile suggested payments lists
• File invoices and statements

WHAT YOU'LL HAVE

• Great interpersonal and communications skills
• Self-discipline
• Good team working skills
• The ability to work to monthly deadlines
• An aptitude for IT : knowledge of software packages like Excel & Sage50 would be useful.

EXPECTED FROM YOU

• Potential overtime when required
• Maintain sound housekeeping standards and always represent the company in a positive manner
• Any other ad-hoc duties as may be required
• Adhere to filing and drawing management guidelines