Are you experienced in purchase ledger processing? Are you a motivated individual able to work on your own initiative and as part of a dynamic Finance department?
The Diocese of Sheffield is an exciting place to be as we seek to realise our Vision. The Finance Team has a wide and interesting role to play in supporting the Vision, and are seeking a Purchase Ledger Assistant to be an important part of the team.
As part of a team this role will work collaboratively with budget holders and suppliers to ensure accurate processing and payment of invoices. Responsibilities include dealing with incoming invoices, queries from suppliers and budget holders. In addition, the role will involve preparing payment runs, reconciling bank accounts and posting accounting entries on the XLedger accounting system.
- Part time, 28 hours per week
- Salary £25,000 FTE (£20,000 per annum part-time)
- 10% employer contribution to pension
- Generous holiday entitlement
- Based at Diocesan Church House in Rotherham
Please send your completed application form to recruitment@sheffield.anglican.org.
Closing date: Noon, 21 March 2025
Shortlisting Date: 26 March 2025
Interviews: 1 April 2025
For more information on the role please email tony.gardiner@sheffield.anglican.org.
Please note this role may be subject to a Basic DBS check in accordance with Safer Recruitment and Safeguarding provisions. For further information, please do not hesitate to contact the HR Team at HR@sheffield.anglican.org.