Purchase Ledger Clerk

Sheffield
Up to £24k

Elevation Accountancy and Finance are excited to be working with a fantastic business in the Sheffield 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 in essence, will provide an effective and smooth-running purchase ledger function within the company.

Main Responsibilities of the Purchase Ledger Clerk will include:

• Processing of delivery notes
• Matching high volume of purchase invoices, in respect of received goods/services, to purchase orders
• Recording of the Company’s purchase invoices and credit notes
• Ensuring the above invoices are accurate with regards to date, quantity, value, details, currency, analysis and VAT
• Signing invoices for payment if the purchase order, delivery note and invoice are consistent
• Dealing with internal and external (supplier) queries
• Supplier statement reconciliations
• Paying suppliers
• Setting up new suppliers
• To administer and record The Company’s Petty Cash transactions
• To administer the postage, envelopes and outwork spreadsheets

Person Specification:

• Competent user of Microsoft systems
• 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!