Job Description

My client are a very well-established family run Electrical goods retailer with a head office located in Barnsley,South Yorkshire.

They are now beginning to pick up speed following these recent difficult times with fantastic growth plans thus creating a requirement for someone to join them on their busy finance team.

This person will be required to take responsibility for all Purchase Ledger activities for the company

Main Duties and Responsibilities

• Open new accounts, register and post invoices and raise payments
• Vendor statement reconciliations
• Raise purchase orders when required
• Deal with payment and invoice queries
• File and archive invoices
• Process urgent vendor payments (pro-forma)
• Post direct debits onto vendor accounts
• Manage utilities invoices for the company
• Sort and distribute the post to the Finance team
• Deal with reminders and overdue letters coming into the company
• Support Credit Controller

Required Knowledge, Skills, and Abilities

The successful applicant will have a proven track record of working in purchase ledger, excellent communication skills with a confident telephone manner. You will display strong attention to detail and accuracy as well as being a flexible team player.