Purchase Ledger Clerk

Elevation are proud to be working with a leading business in Harrogate as they look to appoint an experienced Purchase Ledger Clerk into the team. We are looking for an organised and motivated individual who will help support the businesses growth and make an impact from day one.

Role Responsibilities

Process purchase invoices manually and using our automated scan and capture system
Process employee expense claims and credit card statements
Prepare payment runs, arranging and settling contras
Clear Goods Received Not Invoiced Transactions
Perform supplier statement reconciliations and review aged creditors reports
Resolve queries in conjunction with the Purchasing team
Develop good relationships with key suppliers
Maintain purchase ledger accounts, posting and allocating payments
Input to short term cash flow forecasting
Contribute to implementation of new systems, processes, and controls
Role Requirements

Previous accounts experience
Good Microsoft Office skills
Excellent verbal and written communication skills
Highly organised with experience of working in a high volume, fast-paced role
Highly motivated, self-starter
Methodical and accurate with strong attention to detail
Used to working to tight deadlines
Benefits

Competitive salary
Work laptop
Staff discount on stock products
Private Healthcare
Flexible pension options
Complimentary Flu Vac and Eye Tests
Cycle to Work Scheme
Regular Social Events
22 days Holiday plus bank holidays + 1 extra day for every year of service (up to 27 days plus bank holidays)
If this role sounds of interest, please apply and we will arrange a call to discuss your application