Purchase Ledger
- Recruiter
- Elevation Recruitment Ltd
- Location
- England, South Yorkshire, Barnsley
- Salary
- Negotiable
- Posted
- 19 May 2022
- Closes
- 26 May 2022
- Ref
- TFEE-38456
- Contact
- Ella Beaumont
- Job Title
- Accounts Payable
- Category
- Manufacturing / Engineering
- Contract Type
- Temporary
- Hours
- Full Time
Elevation Accountancy and Finance are excited to be working with a fantastic business based in the Barnsley area. They are looking to recruit a Purchase Ledger on a temp to perm basis.
This is a great opportunity for the successful candidate to build on their skills and take a step forward in their career.
Responsibilities:
* Maintains Purchase Ledger and processes financial transactions within defined procedures and time scales.
* Processes all electronic invoices.
* Process all plant invoices and ensure CIS guidelines are followed.
* Obtain invoice approvals from relevant internal departments.
* Direct costing of all approved invoices that are not matched to a purchase order.
* Deal with all queries promptly and liaise with supplier or internal departments to resolve.
* Ensure supplier reconciliations are completed monthly, and any queries are actively investigated with relevant parties and resolved.
* Maintains a good relationship with suppliers and internal departments.
* Supports the Team Leader in the investigation and resolution of debit balances and aged creditors
* Professionally resolve supplier emails and calls
* Supports the Team Leader with any ad-hoc tasks
* Enter orders and delivery tickets, and checking invoices against the cost system, utilising an excel spreadsheet
* Produce weekly plant and material cost reports for site management
Ideal Candidate:
* Great interpersonal and communication skills
* The ability to work to deadlines
* An aptitude for IT (especially Excel and Word)
If this role looks like something you would like to know more about please click apply now, or get in touch with Ella.
This is a great opportunity for the successful candidate to build on their skills and take a step forward in their career.
Responsibilities:
* Maintains Purchase Ledger and processes financial transactions within defined procedures and time scales.
* Processes all electronic invoices.
* Process all plant invoices and ensure CIS guidelines are followed.
* Obtain invoice approvals from relevant internal departments.
* Direct costing of all approved invoices that are not matched to a purchase order.
* Deal with all queries promptly and liaise with supplier or internal departments to resolve.
* Ensure supplier reconciliations are completed monthly, and any queries are actively investigated with relevant parties and resolved.
* Maintains a good relationship with suppliers and internal departments.
* Supports the Team Leader in the investigation and resolution of debit balances and aged creditors
* Professionally resolve supplier emails and calls
* Supports the Team Leader with any ad-hoc tasks
* Enter orders and delivery tickets, and checking invoices against the cost system, utilising an excel spreadsheet
* Produce weekly plant and material cost reports for site management
Ideal Candidate:
* Great interpersonal and communication skills
* The ability to work to deadlines
* An aptitude for IT (especially Excel and Word)
If this role looks like something you would like to know more about please click apply now, or get in touch with Ella.