Purchase Ledger Clerk

Location
England, South Yorkshire, Sheffield
Salary
Negotiable
Posted
08 Jun 2021
Closes
06 Jul 2021
Ref
TFHG-33843
Contact
Hannah Guy
Job Title
Accounts Payable
Contract Type
Contract
Hours
Full Time
Elevation Accountancy and Finance are currently working on an exciting opportunity for an experienced and confident Purchase Ledger Clerk to join a reputable business based in the Sheffield area. This is a Brand New position due to growth within the team! This role is a contract position for 3 months, but may extend.

This fantastic role is not only offering an amazing platform to excel and make a difference within a business, but the chance to be part of a business who promotes development and recognises talent!

Duties of the Purchase Ledger Clerk include:

- Processing and 3-way matching high volume purchase invoices
- Query resolution
- Supplier set up, following the company's internal procedures
- Processing staff expenses and mileage claims
- Working with spreadsheets
- Bank reconciliations
- Supplier statement reconciliations
- Ensuring suppliers are paid to terms and discount is claimed where applicable
- Working closely with other departments
- Credit card processing
- Cash/bank reporting
- Processing payment runs
- Raising and posting journals
- Month end reports
- Assisting with the wider finance team as required

Role requirements include:

- At least 2 years' working within a purchase ledger function - preferably in a smaller team
- Ability to work well in demanding environments
- Strong IT skills, including Microsoft Excel and Sage 200
- Excellent communication skills

This is a fantastic opportunity to join this fast paced business as they go through growth.

If you feel that you have the relevant skills to be considered for this position, please contact Hannah Guy.

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