Overview
An experienced Purchase Ledger Clerk is required by a successful and growing business based close to Leeds centre. Reporting to the Finance Director you will take full responsibility for the ledger.
Duties will include:
• Creating new supplier accounts
• Raising purchase orders
• Process high volume purchase invoices
• Resolve invoice queries
• Prepare payment runs
• Perform supplier statement reconciliations
The successful candidate will have a proven track record of managing the ledger from start to finish in a fast paced environment. Excellent communications skills and the ability to work independently are required. Good excel skills are essential.
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.
