Purchase Ledger Clerk

Elevation Recruitment Group Accountancy & Finance are working with a well-known, highly credible business based in Sheffield as they expand their team with the appointment of an experienced & enthusiastic Accounts Payable Clerk; initially on a temporary basis with potential for permanency.

This is an excellent opportunity for an immediately available experienced purchase Ledger professional who has had previous experience working through a backlog of invoices and dealing with complex invoice queries, in exchange for an excellent platform to work with a forward thinking business in a busy team environment.

Duties & Responsibilities Include:

* Maintain purchase ledger database
* Maintain invoice approval workflow for automated invoice approval solution
* Matching orders, delivery tickets and invoices
* Process all invoices for payment including utilities
* Liaising with suppliers re payments, queries etc
* Reconciling supplier statements
* Any other duties as may be appropriate

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

* Candidate must have at least two years experience in the field
* Great interpersonal and communication skills
* Ability to work to deadlines ensuring suppliers/contractors are paid on time and invoices received in the month are processed prior to month end cut-off dates
* An aptitude for IT (especially Excel and Word)

This is a fantastic opportunity for any finance individual to join a professional, forward-thinking organisation. If you are interested & would like to apply please contact Hannah Guy today!

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.