Purchase Ledger Clerk

Elevation are really pleased to be working in partnership with a leading organisation based in the Sheffield area as they look to expand their busy finance function with an experienced and hardworking Purchase Ledger Clerk.

This is an exciting opportunity to join a friendly and supportive team to provide extensive support across all areas of purchase ledger from high volume invoice processing, resolving complex queries, preparing the monthly payment runs and maintaining excellent working relationships with suppliers.

Duties of the Purchase Ledger Clerk will include:

* Processing and checking invoices
* Preparation and review of payment runs
* Management of supplier accounts including payment details, outstanding invoices, queries etc.
* Liaise with external suppliers and internal departments regarding queries and disputes
* Maintain internal purchase order system - analyse and ensure all invoices are processed accurately
* Bank reconciliations
* Statement reconciliations
* Ad-hoc duties and administrative support to wider finance team and management as needed

Person specification:

*At least 3-5 years experience in Purchase Ledger
*Excellent communication skills
*Strong systems skill including Microsoft Excel
*Ability to work well towards strict deadlines

If you feel that you have the relevant skills to be considered for this opportunity, please feel free to apply today. Alternatively, you can get in touch with the Accountancy & Finance team at Elevation to discuss this role in more detail.