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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 team on a full time, permanent basis. Duties:
- Ensure that all invoices are accurately processed
- Chasing outstanding invoices that are sat with the business
- Ensure key supplier relationships are maintained and any queries are resolved
- Liaising with the General Ledger team to resolve payments and general account queries
- Ensure that all payments and direct debits are allocated daily
- Managing intercompany charges to ensure all invoices are keyed and payments are settled in time for month end
- Processing weekly payment runs ensuring that suppliers are paid to term, taking advantage of early settlement discount when applicable
- Monthly statement reconciliation
- Ownership of AP mailboxes for all entities including distribution of documents
Person Specification:
- Minimum GCSEs Grade A-C Maths & English
- 3+ Years of working within Accounts Payable
- An organized individual who’s a team player and has the ability to interact at all levels
If this looks like the role for you then please get in touch.
