Tailored Recruitment Consultancy are working on behalf of a rapidly growing business in Morley to recruit a Purchase Ledger Clerk on a permanent basis.

This is a stand alone role, reporting into the General Manager.

Key duties include

* Manage Purchase Ledger, processing supplier invoices, reconciling statements and paying suppliers regularly through Sage

* Process expenses, credit cards, and petty cash invoices and payments

* Manage Sales Ledger, raising invoices daily and sending information to customers by email and post through Sage

* Credit Control

* Post bank transactions and carry out bank reconciliations on Sage

* Maintain and monitor cashflow forecast in Excel

* Assist and support the Head Office team with various business administration activities

* Assist with updating and maintaining the company's online profile on supplier and trade body portals

* Manage mobile phone contracts, order new kit and deal with repairs, losses, Etc..

* Responsible for fleet management

What you'll need to succeed

* Previous administration and finance experience is essential

* Highly proficient in all Microsoft Office applications especially MS Excel

* Experience of using Sage Accounting Software preferred

* Great organisational and time management skills with evidence of working to tight deadlines