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Purchase Ledger Clerk

Purchase Ledger Clerk

Elevation Recruitment Group

Posted 2 days ago, valid for 11 days

Leeds, West Yorkshire LS14 1DZ

£25,000 - £30,000 per annum

Full Time

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Sonic Summary

Elevation Accountancy and Finance is recruiting an experienced Purchase Ledger Clerk for a full-time, permanent position in the Leeds area.
The role offers a salary of up to £30,000, depending on experience, and includes benefits such as unlimited holiday days and on-site amenities like a rooftop bar and gym.
Key responsibilities include processing invoices, maintaining aged creditor reports, and resolving invoice queries in a timely manner.
Candidates should have experience in posting invoices, matching them to purchase orders, and preparing supplier payment reconciliations.
The position is office-based, working Monday to Friday from 8:30 am to 5 pm.

Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Leeds area as they look to recruit an experienced Purchase Ledger Clerk into their team on a full time, permanent basis. Benefits include;

Unlimited holiday days
Rooftop bar on-site
Free on-site Yoga Gym & Tennis Court
Modern & friendly working environment
Plus many more!

Some of the responsibilities will be:

To keep the system up to date by processing invoices promptly and accurately and achieving month-end deadlines
To provide aged creditor reports for suppliers and subcontractors
All emails from suppliers/subcontractors responded to within agreed timescales
Payments made in a timely manner with remittances issued
Agreed procedure followed at all times including escalations
To resolve invoice queries in a timely manner, maintaining regular communications and following an escalation process
Issue CIS submissions on time
Issue subcontractor statements issued following HMRC guidelines
Take ownership of obtaining and maintaining subcontractor insurances so subcontractors are on site without up-to-date insurance

Experience required:

Posting invoices and credit notes
Matching invoices to purchase orders
Maintaining unmatched invoice register
Preparing monthly supplier statement reconciliations
Dealing with external and internal queries by phone and email
Preparing and processing supplier payments
Investigating and resolving outstanding queries

This is a permanent, office based position (LS10), working Monday - Friday 8:30am - 5pm. Salary up £30k depending on experience. If this looks like a role of interest then please get in touch now!

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