Purchase Ledger Data Processor

Elevation Accountancy and Finance are currently working on an exciting opportunity for an experienced and confident Purchase Ledger Data Processor 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 6 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 Data Processor include:

* Match off Data reports from IT and reduce Stock Value on the system.
* Production of timely and accurate statement reconciliations.
* Monitor/reduce unallocated cash on the ledger and liaise with Accounts Payable (Data) to ensure invoices are processed to enable the allocation of cash.
* Dealing with both supplier and internal queries.
* Assisting in the resolution of invoice queries.
* Working closely with Accounts Payable (Data) to ensure invoices are reconciled in time for the payment
* Answering telephone calls/E mails
* Any other duties as and when required by management.


Role requirements include:

- At least 2 years' working within a purchase ledger function - preferably a large team environment
- Ability to work well in demanding environments
- Strong IT skills, including Microsoft Excel
- 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.