Experienced Purchase Ledger Clerk required for a business based in Rotherham:

• A well-established company with an excellent reputation and good staff retention.
• Strong order book and profitable!
• A knowledgeable, supportive finance team.
• Regular opportunities to learn and develop.

Reporting to the Accountant duties to include:

• Processing supplier invoices.
• Ensuring invoices are authorised for payment.
• Dealing with all supplier queries.
• Reconciling supplier statements.
• Updating and maintaining supplier accounts.
• Other ad hoc duties as required.

The person:

• Previous Purchase Ledger experience is essential.
• The ability to work on your own initiative and prioritise your workload is required.
• Good written and verbal communication skills are crucial.
• You must be able to demonstrate initiative to address issues and drive solutions.