Purchase Ledger Clerk
Cherry Professional are recruiting for an expanding business, based in Derby, who are seeking to employ an Purchase Ledger Clerk on a permanent basis.
The organisation is an employee focussed firm who are seeking an ambitious Purchase Ledger Clerk who would be motivated to join a fast growing business and progress alongside with their future development plans.
Reporting directly to the Finance Director, the Purchase Ledger Clerk will be responsible for assisting with all the processes within the accounts payable department.
Inputting, matching and batching invoices onto the accounting system
Dealing with supplier queries
Processing weekly payment runs
Looking after petty cash
Carrying out bank reconciliations
Ad hoc duties as required.
A minimum of one years' experience working in a finance department
Experience with Sage 200 is essential
Accuracy and attention to detail
Effective communication skills and happy to talk to all levels of people
Excellent organisational skills and have the ability to meet deadlines.
Jobs you may have applied for include; Accounts Assistant, Accounts Payable Clerk, Assistant Accountant, Sales Ledger Clerk or Company Accountant.
Cherry Professional are recruiting this role on behalf of the Client.