Purchase Ledger Clerk
- Recruiter
- Elevation Recruitment Ltd
- Location
- England, Derbyshire, Alfreton
- Salary
- Negotiable
- Posted
- 18 Aug 2021
- Closes
- 15 Sep 2021
- Ref
- TFBL-65563
- Contact
- Beth Liversidge
- Job Title
- Accounts Payable
- Category
- Accountancy Practice
- Contract Type
- Permanent
- Hours
- Full Time
Elevation Accountancy & Finance are currently working in partnership with a growing manufacturing business, based in the Alfreton area as they look to appoint a Purchase Ledger Clerk on a full time, permanent basis.
This is an exciting time to join the business and they are delighted to be expanding their purchase ledger team further! The successful candidate will be responsible for the full end-to-end inter-company purchase ledger process; from dealing with statement reconciliation and queries, and coding and checking invoices and statements, through to processing and making payments in a timely manner, whilst always providing excellent support to the companies within the group.
The main duties are:
*Processing purchase ledger documents
*Co-ordinating the authorisation of invoices and the progression of related queries
*Resolving queries in a timely manner
*Statement reconciliations
*Submission of monthly accruals to ensure costs are captured in the correct month
*Responding to queries
*Providing assistance to the overall finance function when necessary
*Dealing with own customer account base if inter-company accounts
*Sending remittances
*Filing
*Dealing with your post
*Managing volume payments
Role requirements include:
*Recent and relevant purchase ledger experience
*IT Literate on Word, Excel and Outlook
*Must be Educated to GCSE Level
*Good attention to detail
If you are looking for a new opportunity where you will be integrated as part of a fun and supportive finance team, then this could be the perfect position for you!
If you feel that you have the relevant skills to be considered for this position, please feel free to apply today.
This is an exciting time to join the business and they are delighted to be expanding their purchase ledger team further! The successful candidate will be responsible for the full end-to-end inter-company purchase ledger process; from dealing with statement reconciliation and queries, and coding and checking invoices and statements, through to processing and making payments in a timely manner, whilst always providing excellent support to the companies within the group.
The main duties are:
*Processing purchase ledger documents
*Co-ordinating the authorisation of invoices and the progression of related queries
*Resolving queries in a timely manner
*Statement reconciliations
*Submission of monthly accruals to ensure costs are captured in the correct month
*Responding to queries
*Providing assistance to the overall finance function when necessary
*Dealing with own customer account base if inter-company accounts
*Sending remittances
*Filing
*Dealing with your post
*Managing volume payments
Role requirements include:
*Recent and relevant purchase ledger experience
*IT Literate on Word, Excel and Outlook
*Must be Educated to GCSE Level
*Good attention to detail
If you are looking for a new opportunity where you will be integrated as part of a fun and supportive finance team, then this could be the perfect position for you!
If you feel that you have the relevant skills to be considered for this position, please feel free to apply today.