Purchase Ledger Clerk

I am currently recruiting for a large international manufacturer who are looking for a Purchase Ledger Clerk to be based in their Leeds office. The role offers hybrid working, flexible hours and dress down day on a Friday. The role has come about after a member of the Purchase Ledger team has progressed into a more senior role and so the organisation is keen to get someone started straight away.

The ideal candidate must have previous experience in two-way matching and dealing with internal/external queries. It is desirable if the candidate has previously used SAP.

Duties:

• Processing invoices


• Reconciliations of supplier statements


• Monitoring the finance inbox for invoices with purchase orders


• Processed employee expenses