Purchase Ledger Clerk - 6 Month FTC

Elevation Recruitment Group Accountancy & Finance is working with a well-known, highly credible business in Nottinghamshire as they expand their team with the appointment of an Accounts Payable Clerk. This opportunity is a fixed term contract covering a period of 6 months.

The purpose of the role is to undertake day-to-day clerical tasks within the Accounts Payable department; process supplier documentation, from raising orders, through to posting of invoices, as well as processing staff expenses.

Duties & Responsibilities Include:

-Raising department orders
-Issuing remittance advice
-Validate travel expense claims
-Calculating appropriate VAT
-Input expenses onto the accounting system
-Match supplier invoices to goods received notes
-Complete major supplier statement reconciliations
-Investigate aged GRNI discrepancies to validate the accuracy of the GRNO accrual
-Various administrative support duties as required for the role

Elevation Recruitment Group are keen to speak to applicants with the following:

-Excellent level of Microsoft Excel including Pivot tables
-Working knowledge of SAP would be advantageous
-Experience within a fast paced, high volumes accounts payable environment
-Demonstrate excellent organisational skills and the ability to work to strict deadlines
-Available to commit to the full 6 months

Elevation Accountancy Support is a specialist division of Elevation Recruitment Group focusing on Administration positions in Yorkshire and surrounding regions. If you match the specified criteria and are interested in discussing the position in more detail, we would love to hear from you.

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