Postitatud: Finantsist sees Leeds | Posted: |
Elevation Accountancy and Finance are delighted to be working with a fantastic business in the LS10 area of Leeds as they look to recruit a full time Purchase Ledger Administrator into their team on a permanent basis.
Duties and Responsibilities:
Inputting high volume invoices to finance system
Ensuring correct nominal code is used
Some statement reconciliation
Sending remittances out to suppliers/sub-contractors
Answering telephone
Dealing with queries
Matching invoices to PO’s
Checking & coding invoices (job number, nominal code, division/department, CIS/DRC, VAT, retention etc)
Liaising with other department regarding incorrect invoices
Liaising with suppliers & subcontractors on rejected invoices
Person Specification:
Experience with processing high volume invoices
Strong IT skills including MS Excel
Team player with excellent communication skills
CIS/ DRC experience desirable but not essential
Salary between £23k - £25k depending on experience, working Monday - Friday 8am - 4pm, fully office based in LS10.
If you fit the criteria and are looking for your next move then please get in touch or apply now