Overview

An impressive global business based close to Leeds centre are looking to recruit an experienced Accounts Clerk. Reporting to the Finance Manager you will be responsible for overseeing the purchase ledger within this fast paced Finance team as well as providing cover and support on the sale ledger.

Duties will include:

  • Create new supplier accounts
  • Raise purchase orders
  • Process purchase invoices
  • Resolve invoice queries
  • Prepare payment runs
  • Statement reconciliations
  • Support on the sales ledger and allocation of cash
  • Control account reconciliations
  • Bank reconciliations

The successful candidate will have previous experience of purchase ledger with the desire to develop. Strong query handling skills are essential. A good working knowledge of excel is desirable.

Due to the high volume of applications, unfortunately we cannot reply to all personally. If you have not heard from us within 10 days please assume that you have not been successful this time.

Synergem Recruitment is committed to a policy of equal opportunities in relation to job applications. A copy of our Diversity Policy is available upon request.

 

Tagged as: Bank Reconciliations, Purchase Ledger, Sales Ledger