Accounts Payable Clerk

My client, based in Sheffield, is looking to recruit a Purchase Ledger Clerk initially on a 3-month basis, with the potential to go long-term. The company is a fast-growing business, that is recruiting due to success. Reporting to the Chief Finance Officer, you would be required to deal with a high volume of invoices and VAT returns.

Client Details

My client, based in Sheffield, is looking to recruit a Purchase Ledger Clerk initially on a 3-month basis, with the potential to go long-term. The company is a fast-growing business, that is recruiting due to success. Reporting to the Chief Finance Officer, you would be required to deal with a high volume of invoices and VAT returns.

Description

You may be required but will not be limited to:

• Process invoices
• Deal with VAT
• Set up new suppliers
• Check bank-statements
• Identify and resolve invoice queries

Profile

• Be immediately available or on a 1 week notice period.
• Have experience with dealing with VAT returns and processing invoices.
• Be able to get to Sheffield, on-site 5 days a week.
• Be able to work well within a team.
• Ideally have experience with Sage, however this is not essential.

Job Offer

• 3 month contract
• Salary up to £30,000 DOE
• Immediate start
• 8am-5pm working hours however the client can be flexible
• Potential to extended
• Car parking on-site
• 5 days on-site
• Sheffield location