Purchase Ledger Clerk
- Employer
- Elevation Recruitment Group
- Location
- South Yorkshire, Yorkshire And The Humber, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Oct 14, 2020
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Elevation Accountancy and Finance are currently working on an exciting opportunity for a knowledgeable and confident Purchase Ledger Clerk to join a reputable business based in the Doncaster area. This is a Brand New position due to growth within the team! This role is a contract position until the end of the year, but may extend.
This fantastic role is not only offering an amazing platform to excel and make a difference within a business, but the chance to be part of a business who promotes development and recognises talent!
Duties of the Purchase Ledger Clerk include:
- Processing and matching high volume purchase invoices (matching to PO and non PO)
- Query resolution
- Supplier set up, following the company's internal procedures
- Processing staff expenses and mileage claims
- Working with spreadsheets
- Bank reconciliations
- Supplier statement reconciliations
- Ensuring suppliers are paid to terms and discount is claimed where applicable
- Working closely with other departments
- Credit card processing
- Cash/bank reporting
- Processing payment runs
- Assisting with the wider finance team as required
- Covering for various finance functions
Role requirements include:
- At least 2 years' working within a purchase ledger function
- Ability to work well in demanding environments
- Strong IT skills, including Microsoft Excel
- Excellent communication skills
This is a fantastic opportunity to join this fast paced business as they go through system implementation and growth.
If you feel that you have the relevant skills to be considered for this position, please contact Hannah Guy on (phone number removed)
This fantastic role is not only offering an amazing platform to excel and make a difference within a business, but the chance to be part of a business who promotes development and recognises talent!
Duties of the Purchase Ledger Clerk include:
- Processing and matching high volume purchase invoices (matching to PO and non PO)
- Query resolution
- Supplier set up, following the company's internal procedures
- Processing staff expenses and mileage claims
- Working with spreadsheets
- Bank reconciliations
- Supplier statement reconciliations
- Ensuring suppliers are paid to terms and discount is claimed where applicable
- Working closely with other departments
- Credit card processing
- Cash/bank reporting
- Processing payment runs
- Assisting with the wider finance team as required
- Covering for various finance functions
Role requirements include:
- At least 2 years' working within a purchase ledger function
- Ability to work well in demanding environments
- Strong IT skills, including Microsoft Excel
- Excellent communication skills
This is a fantastic opportunity to join this fast paced business as they go through system implementation and growth.
If you feel that you have the relevant skills to be considered for this position, please contact Hannah Guy on (phone number removed)
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