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