Purchase Ledger Clerk

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!