12 Month FTC Purchase Ledger Clerk
- Employer
- Sewell Wallis Ltd
- Location
- Crossgates, UK
- Salary
- Competitive
- Closing date
- Jun 20, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Sewell Wallis have an excellent opportunity for an experienced Purchase Ledger Clerk to join a successful company in East Leeds near Crossgates. This position has arisen to assist with a restructure in the finance teams and will be suitable for an experienced Finance Assistant who has knowledge of the end-to-end purchase ledger process - this role may also be reviewed at the end of the contract for a permanent role. They are currently upgrading their system so the successful person must have used the SAP system. The role: Purchase Ledger Clerk - 12 Month FTC
Location:
East Leeds
Salary:
£20,000 - £23,000 Hours: 9.00am-5.30pm (1 hour for lunch) As the Purchase Ledger Clerk your duties will include:
• Matching invoices to purchase orders and goods received
• Registering and scanning invoices using approval software
• Coding invoices to general and cost centres
• Supplier statement reconciliations
• Assisting with weekly payment runs by cheque, BACS, SDP or foreign currency
• Initiating and follow up of invoice queries - dealing with suppliers and internal staff and managers Who we are looking for:
• Good team player with a flexible and committed approach to work
• Previous experience of Purchase Ledger is essential
• Experience using SAP
• Good IT skills including Excel For more information please contact Chloe Wilford Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. As part of our recruitment process, we will retain your CV for a period of one year to enable us to consider you for future roles. After this period your CV will be deleted
Location:
East Leeds
Salary:
£20,000 - £23,000 Hours: 9.00am-5.30pm (1 hour for lunch) As the Purchase Ledger Clerk your duties will include:
• Matching invoices to purchase orders and goods received
• Registering and scanning invoices using approval software
• Coding invoices to general and cost centres
• Supplier statement reconciliations
• Assisting with weekly payment runs by cheque, BACS, SDP or foreign currency
• Initiating and follow up of invoice queries - dealing with suppliers and internal staff and managers Who we are looking for:
• Good team player with a flexible and committed approach to work
• Previous experience of Purchase Ledger is essential
• Experience using SAP
• Good IT skills including Excel For more information please contact Chloe Wilford Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. As part of our recruitment process, we will retain your CV for a period of one year to enable us to consider you for future roles. After this period your CV will be deleted
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