Monday to Thursday, 8am to 4.30pm and Friday, 8am to 1pm
Leeds, LS12
Concept Recruitment are delighted to be working with our Leeds based manufacturing client to recruit a Purchase Ledger Clerk on a permanent, full time basis.
Working as part of a small team you will be responsible for ensuring the accurate processing of supplier invoices, maintain clean and up-to-date ledgers, and supporting the wider finance function.
What you’ll be doing:
* Processing supplier invoices accurately and efficiently, ensuring correct coding and authorisation
* 3-way matching of invoices to purchase orders and goods received notes
* Reconciling supplier statements and resolving discrepancies
* Preparing and managing payment runs (BACS) in line with agreed schedules
* Handling supplier queries and building strong working relationships