Purchase Ledger Clerk - PRATAP PARTNERSHIP LTD : Job Details

Experienced Finance Assistant required for a manufacturing business in Sheffield with an outstanding people strategy and a strong EDI policy.

This is a temporary position for 3 months and requires an immediate start.

Reporting to the Manager, the purpose of the role is to provide support to the team with the daily transaction postings:

• Processing purchase ledger invoices to the system.
• Dealing with internal staff and suppliers regarding queries.
• Reconciling supplier statements.
• Assisting with sales ledger and payroll when required.
• Supporting the Manager and the rest of the finance team with ad hoc duties.

This search is not limited to any industry:

• Previous experience is essential.
• Experience working in an engineering/manufacturing environment is required.
• Experience of working with high-volume purchase invoices GRNI's is required.
• Good IT skills are essential.