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Purchase Ledger Clerk

Posted 1 February by Elevation Recruitment Group Ended
Elevation Recruitment Group are currently recruiting for a growing manufacturing business based in Sheffield. They are currently seeking a Purchase Ledger Clerk to join their well established and stable finance team on a temporary ongoing basis for a period of 3 months. This role has become available due to an increased workload across the team and due to the growth of the business there may be an opportunity for a permanent position for the right candidate.

Working as part of a fast paced purchase ledger team, assisting in managing a high volume purchase ledger function and reporting directly to the Purchase Ledger Manager.

Purchase Ledger Clerk Duties & Responsibilities:

*Managing a high volume of Purchase Ledger
*Processing automated cheque runs
*Matching invoices to purchase orders
*Supplier Statement Reconciliations
*Liaising with suppliers
*Dealing with invoice and supplier queries
*Processing expenses and credit card statements
*Processing debit notes
*Dealing with Foreign invoices and passing over for payment
*Managing the invoice discounting process

To be considered for this role you MUST have the following skills or attributes:

*At least 1 years experience in Purchase Ledger
*Good team player
*Organised and hard working
*Experience of working with foreign invoices
*Knowledge of computerised accounting packages

If you meet the criteria for this role, and are interested in being put forward please do not hesitate to apply or contact me to discuss.

Elevation Accountancy & Finance focuses on the recruitment of talented Accountancy and Finance professionals across all levels, from entry level trainees through to post qualified accountants.

Required skills

  • accounts payable
  • purchase ledger clerk

Reference: 34378068

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