Experienced Finance Assistant/Purchase Ledger Clerk required for a market leader based in Sheffield. This is a fantastic opportunity to join a dynamic business that continues to grow.

The purpose of the role is to ensure the smooth running of the finance team whilst also providing support to a small finance team. Reporting to the Finance Manager duties include:

• Purchase order processing.
• Updating and maintaining the Purchase Ledger:
• Ensuring purchase invoices are logged and approved in accordance with authority levels.
• Posting purchase invoices onto the system.
• Dealing with all queries relating to invoices.
• Preparing and entering payments onto the online banking system and ensuring that the relevant information is presented for authorisation by the finance team.
• Dealing with employee expenses.
• Other ad hoc duties as required.

This search is not limited to any industry. Previous Purchase Ledger experience and the ability to work as part of a team is key to this recruitment:

• Excellent attention to detail and accuracy is essential.
• Good IT skills are required.

In return, potential candidates can expect:

• Competitive salary.
• Hybrid working.
• Friendly, supportive, vibrant working environment.
• Free parking.
• 25 days holiday + stats.