Position Overview
Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Sheffield area as they look to recruit a full time Purchase Ledger Clerk into their team on a permanent basis.
Duties and Responsibilities:
Inputting high volume invoices to finance system Ensuring correct nominal code is used Some statement reconciliation Sending remittances out to suppliers/sub-contractors Answering telephone Dealing with queries Matching invoices to PO’s Checking & coding invoices (job number, nominal code, division/department, CIS/DRC, VAT, retention etc) Liaising with other department regarding incorrect invoices Liaising with suppliers & subcontractors on rejected invoices Person Specification:
Experience with processing high volume invoices Strong IT skills including MS Excel Team player with excellent ...