Purchase Ledger Clerk
other jobs PRATAP PARTNERSHIP LTD
Added before 7 Days
- England,Yorkshire and The Humber,South Yorkshire,Sheffield
- Full Time, Permanent
- £27,000 - £30,000 per annum, inc benefits
Job Description:
Full job descriptionWe are recruiting an experienced Finance Assistant/Purchase Ledger Clerk for one of the UK’s leading land, property development, home-building and construction businesses based in Sheffield.
*Competitive salary + hybrid working (4 days office/1 WFH) + additional generous employee benefits.
*They aim to be net-zero carbon by 2030!
*A responsible and inclusive employer, committed to creating an environment where people can be their best and most authentic selves at all times.
*Supporting all employees with development and education to achieve their goals and objectives.
The Job:
The Finance Assistant plays a key role in supporting the Group Finance department by processing and maintaining the purchase ledger for various group companies.
*Maintaining the purchase ledger for group companies.
*Handling supplier queries and liaising with suppliers and internal staff to resolve issues.
*Updating and maintaining cash books daily.
*Bank reconciliations.
*Other ad hoc duties as required.
The Person:
*Previous experience is desirable.
*Good numeracy skills and attention to detail are essential.
*Strong organisational and time management skills are required.
*Good IT skills are essential.
*Competitive salary + hybrid working (4 days office/1 WFH) + additional generous employee benefits.
*They aim to be net-zero carbon by 2030!
*A responsible and inclusive employer, committed to creating an environment where people can be their best and most authentic selves at all times.
*Supporting all employees with development and education to achieve their goals and objectives.
The Job:
The Finance Assistant plays a key role in supporting the Group Finance department by processing and maintaining the purchase ledger for various group companies.
*Maintaining the purchase ledger for group companies.
*Handling supplier queries and liaising with suppliers and internal staff to resolve issues.
*Updating and maintaining cash books daily.
*Bank reconciliations.
*Other ad hoc duties as required.
The Person:
*Previous experience is desirable.
*Good numeracy skills and attention to detail are essential.
*Strong organisational and time management skills are required.
*Good IT skills are essential.
Job number 4194415
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