Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Morley area of Leeds as they look to recruit an experienced Purchase Ledger Clerk into their team on a full time, permanent basis.
Some of the responsibilities will be:
- Act as a "number 2" for the Accounts Payable Manager
- To keep the system up to date by processing invoices promptly and accurately and achieving month-end deadlines
- To provide aged creditor reports for suppliers
- All emails from suppliers responded to within agreed timescales
- Payments made in a timely manner with remittances issued
- Agreed procedure followed at all times including escalations
- To resolve invoice queries in a timely manner, maintaining regular communications and following an escalation process
Experience required:
- Strong end to end purchase ledger experience
- Matching invoices to purchase orders
- Preparing monthly supplier statement reconciliations
- Dealing with external and internal queries by phone and email
- Investigating and resolving outstanding queries
This is a permanent, hybrid position (LS27), working Monday - Friday 8:30am - 5pm, 2 days WFH / 3 Days Office. Salary up £28k depending on experience.
If this looks like a role of interest then please get in touch now!