Elevation Recruitment Group is excited to be recruiting for a Purchase Ledger role at a large, international manufacturing company in Sheffield. This position is based in the office with flexible working hours between 8.00 AM and 5.30 PM. The role is initially offered on a temporary contract, with the potential for a permanent position for the right candidate.
Key Responsibilities
1. Collaborate with the purchasing team to ensure all invoices are accurate and processed promptly.
2. Handle invoice queries efficiently.
3. Input Purchase Orders into SAGE.
4. Review aged creditor reports and prepare payment runs.
5. Match petty cash and credit card receipts and record them in the system.
6. Verify fuel card receipts and statements.
7. Manage internal audit documentation on a monthly basis.
8. Perform general administrative duties such as filing, photocopying, and handling customer enquiries professionally.
9. Support other accounts team members as needed.
Candidate Requirements
1. Strong attention to detail in a fast-paced environment.
2. Ability to meet deadlines effectively.
3. Minimum of one year of Purchase Ledger experience.
4. Willingness to undertake training related to bank reconciliation.
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