Elevation Accountancy and Finance are extremely excited to be working with a great business in the Doncaster area as they look to recruit a Purchase Ledger on a full time, permanent basis.
Duties and Responsibilities:
1. Printing, Logging & processing Supplier Invoices
2. Resolving Invoice Queries
3. Liaising with suppliers and purchasing department on a regular basis
4. Creating and maintaining Supplier Accounts
5. Dealing with Supplier queries
6. Processing and allocating Supplier Payments
7. Completing Supplier Reconciliations
8. Processing expenses
9. Collating export documentation
10. Preparing month end accruals
11. Processing customer credit card payments including requesting payment from customers
12. Raising and emailing customer invoices
Person Specification:
13. 2 Years previous experience working in a busy accounts department preferably with experience in Purchase Ledger
14. Strong Excel Skills
15. Excellent written and verbal communication skills
16. Ability to work independently and take initiative
17. Ability to establish and maintain good client relationships, both internally and externally at all levels
18. Ability to pick up and understand the requirements of the role quickly
19. Ability to communicate effectively and professionally with colleagues and clients
20. Strong numeracy, organisational, communication and interaction skills with a strong attention to detail
21. Ability to work well under pressure and meet deadlines