Position Overview
Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Barnsley area as they look to recruit an experienced Purchase Ledger and Payroll Officer into their team on a full time, permanent basis.
Duties and Responsibilities:
Input and coding of non-stock invoices into PO and Invoice system Matching stock invoices to purchase orders (GRN’s) Maintenance of electronic purchase orders and invoice matching system Reconciling all supplier statements, requesting missing invoices and resolving queries in a timely manner Raising debit notes on suppliers for non-conformances/shortages Preparing, authorising and processing all supplier payments with all the relevant paperwork Prepare documentation for foreign payments, faster payments and Bacs Verify and input Standing Orders and Direct Debit payments Manage and control the Petty Cash in the business ensu...