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Elevation Accountancy and Finance are delighted to be working with a fantastic business in Whitby as they look to recruit a Purchase Ledger Clerk into their team on a full time basis for a 6 Month Fixed Term Contract.Duties and Responsibilities:
As a Purchase Ledger Clerk, you will play a vital role in maintaining the accuracy and efficiency of our accounts payable function. Your responsibilities will include:
- Processing supplier invoices, ensuring accuracy and correct coding
- Matching invoices to purchase orders and delivery notes
- Reconciling supplier statements and resolving discrepancies
- Preparing payment runs and ensuring suppliers are paid on time
- Responding to supplier queries in a timely and professional manner
- Maintaining accurate and up-to-date records within the accounting system
- Assisting with month-end tasks, including accruals and reports
The ideal candidate will have:
- Previous experience in a purchase ledger or accounts payable role
- Excellent attention to detail and accuracy
- Strong organisational and time management skills
- Strong communication skills and the ability to build relationships with suppliers and internal teams
- A proactive approach to problem-solving and process improvement
If this looks like a role of interest to you then please get in touch or apply now.
