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Purchase Ledger Clerk

Elevation Recruitment Group
Posted 3 days ago, valid for 7 days
Location

Sheffield, South Yorkshire S5 8DP

Salary

£26,000 per annum

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Elevation Accountancy and Finance is seeking a Purchase Ledger Clerk for a permanent position in Sheffield, South Yorkshire, offering a salary of £26,000 per annum.
  • The role can be undertaken on a full-time or part-time basis and focuses primarily on purchase ledger tasks while allowing involvement in broader finance activities.
  • Candidates should possess relevant experience, although the specific number of years required is not mentioned in the job description.
  • Key responsibilities include managing banking tasks, reconciling accounts, and providing administrative support to the finance team.
  • The position also offers benefits such as paid lunch breaks, 25 days of holiday, private healthcare, and opportunities for continuous training and development.

Purchase Ledger Clerk£26,000 per annum Sheffield, South Yorkshire Elevation Accountancy and Finance is thrilled to partner with an employer of choice in the Sheffield area to recruit a Purchase Ledger Clerk. This is a permanent opportunity available on either a full-time or part-time basis. While the primary focus of this role is on the purchase ledger, it also provides the chance to contribute to broader finance team activities on an ad hoc basis, offering valuable hands-on experience and the opportunity to develop a diverse skill set. The finance team plays a key role in managing and coordinating financial operations, acting as the central point of contact for a variety of stakeholders, including clients, service providers, and business partners.Key Responsibilities:

  • Assisting with banking tasks and maintaining accurate cash sheet records
  • Reconciling patient accounts to ensure accuracy
  • Responding to telephone calls and addressing general inquiries
  • Providing timely and accurate administrative assistance to the finance team
  • Covering for colleagues within the finance team as needed
  • Entering data into the billing system and managing billing for NHS and private patients
  • Processing payments over the phone
  • Regularly monitoring outstanding debts and taking appropriate action, such as running and reconciling aged debt reports.
  • Resolve outstanding balances, including issuing shortfall notices, reminders, and final demands
  • Completing specific tasks as assigned by the finance team, such as producing required reports
  • Managing and prioritising daily workload effectively

What's On Offer:

  • Paid Lunch Breaks
  • 25 Days Holiday (increasing to 30 with length of service) + Bank Holidays
  • Private Healthcare 
  • Continuous Training & Development 
  • Free On-site Parking 
  • Modern Office Facilities 

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.