Sheffield
Up to £24k
Elevation Accountancy and Finance are excited to be working with a fantastic business in the Sheffield area as they look to recruit a Purchase Ledger Clerk into their friendly finance team!
The successful candidate will be part of the organisation's finance team and in essence, will provide an effective and smooth-running purchase ledger function within the company.
Main Responsibilities of the Purchase Ledger Clerk will include:
- Processing of delivery notes
- Matching high volume of purchase invoices, in respect of received goods/services, to purchase orders
- Recording of the Company's purchase invoices and credit notes
- Ensuring the above invoices are accurate with regards to date, quantity, value, details, currency, analysis and VAT
- Signing invoices for payment if the purchase order, delivery note and invoice are consistent
- Dealing with internal and external (supplier) queries
- Supplier statement reconciliations
- Paying suppliers
- Setting up new suppliers
- To administer and record The Company's Petty Cash transactions
- To administer the postage, envelopes and outwork spreadsheets
Person Specification:
- Competent user of Microsoft systems
- High levels of accuracy and attention to detail
- Friendly and able to build relationships both internally and externally
If this role looks of interest, please get in touch!