Posted in: Finance in Sheffield | Posted: |
Elevation Accountancy and Finance are excited to be working with a fantastic business in the Barnsley area as they look to recruit a Purchase Ledger Clerk into their friendly finance team!
The successful candidate will be part of the organisation’s finance team and responsible for processing invoices received for all Group companies onto the accounting system accurately.
Main Responsibilities of the Purchase Ledger Clerk will include:
Processing invoices
Matching invoices, goods received notes and purchase orders
Perform supplier statement reconciliations
Assisting with month end processes
Assisting with year-end auditor queries
Handling supplier queries
Costing credit card receipts and processing expenses
Provide assistance to the Group finance team as required
Person Specification:
Minimum of 5 years purchase ledger experience
Knowledge of COINS system desirable
Competent user of Microsoft systems
Able to resolve problems
High levels of accuracy and attention to detail
Friendly and able to build relationships both internally and externally
If this role looks of interest, please get in touch