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Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Sheffield area as they look to recruit a Purchase Ledger Clerk into their team on a full time, permanent basis. They are ideally looking for someone who has previous experience working in a Purchase Ledger role that has a can-do attitude and is able to communicate effectively with different members on the team. Duties and Responsibilities: Reporting to the Purchase Ledger Manager, helping with the efficient running of the purchase ledger function from processing, statement reconciliation and query handling Establishing and maintaining strong working relationships with colleagues and external suppliers Actively managing queries with branches and suppliers to help issues be resolved quickly Helping to maintain all email inboxes across the function Person Specification: Excellent communicator with strong relationship building skills Good Excel skills ideally including pivot tables and VLOOKUPS and system operating capabilities Confidence in reporting to senior finance members and being part of a team that works together to maintain the function efficiently If this role looks of interest then please get in touch or apply now!
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 Barnsley on a 3 month fixed term contract! This is a fantastic opportunity for someone who is eager to join a friendly finance team, to provide extensive support across invoice processing, payment runs, expenses and reconciliations. The successful candidate will have excellent communication skills and the confidence to build and maintain excellent working relationships with suppliers and be able to resolve complex invoice queries where necessary. Duties of the Purchase Ledger Clerk will include, but are not limited to: Processing invoices across 7 companies and 3 ERP's Proactively resolving AP issues by raising with the relevant stakeholders. Supplier statement reconciliation AP cash allocations on one-off payments and direct debits Ownership of AP mailboxes for all entities including distribution of documents to the wider team Setting up new supplier accounts and maintaining contract details, bank information etc Assist other AP Clerks where needed in day to day running of the AP team Role requirements include: IT Literate in Word, Excel and Outlook Proficient in accountancy software packages Must be Educated to GCSE Level A good knowledge of the whole finance process If you feel that you have the relevant skills to be considered for this position, please feel free to apply today.