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:
1. Inputting high volume invoices to finance system
2. Ensuring correct nominal code is used
3. Some statement reconciliation
4. Sending remittances out to suppliers/sub-contractors
5. Answering telephone
6. Dealing with queries
7. Matching invoices to PO’s
8. Checking & coding invoices (job number, nominal code, division/department, CIS/DRC, VAT, retention etc)
9. Liaising with other department regarding incorrect invoices
10. Liaising with suppliers & subcontractors on rejected invoices
Person Specification:
11. Experience with processing high volume invoices
12. Strong IT skills including MS Excel
13. Team player with excellent communication skills
14. CIS/ DRC experience desirable but not essential