Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Chesterfield area as they look to recruit a Purchase Ledger into their team on a full time, permanent basis.
Key Responsibilities:
- Registering and/or costing of Invoices onto the system on a daily basis via a 2 way match system
- Ensuring all invoices are appropriately authorised in line with company policy where no purchase order is in place
- Resolving invoice queries with the Procurement team
- Resolving invoice queries with suppliers
- Cover on a shared mailbox – rota by week
- Processing of expense claims, ensuring appropriate receipts and authorisations are in place to make the payment.
- Any other duties as reasonably requested
Person Specification:
- Purchase Ledger experience is required
- Strong Outlook skills
- Excellent computer skills
- Strong communication skills required when dealing with suppliers & colleagues
- Accurate and Methodical
- Organised and Motivated
- Strong ability to work to deadlines
- Flexible Attitude & Team Player
If this looks like the role for you then please get in touch ASAP!