Elevation Accountancy and Finance team are excited to be partnering with a fantastic business in the Driffield area as they look to recruit a Purchase Ledger Clerk on a full time, permanent basis.Responsibilities of the Purchase Ledger Clerk:
* Post purchase invoices and credit notes onto Oracle and match to Purchase Orders
* Direct code invoices as required
* Communicate with suppliers via phone and email to resolve all queries
* Run monthly invoice on hold report
* Resolve internal queries raised as part of Invoice on hold process
* Ensure supplier statement reconciliations are up to date on a monthly basis and resolve any queries
* Ensure all Purchase Ledger filing is kept up to date
* Monitor shared accounts email inbox
* Run and submit CIS return
* Ensure new suppliers are set up following the approval process
* Prepare payment practices report
* Prepare retention releases for FC / FD review
* Maintenance of the supplier database
* Assist in the implementation of the new ERP system.
* Assist with any other ad hoc duties
Person Specification:
* Practical experience of working in a purchase ledger environment
* Working knowledge of Construction Industry Scheme
* A strong capability in the use of Microsoft Office suite of applications which includes Word and Excel
If this looks like a role of interest to you then please get in to...