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Elevation Accountancy and Finance are delighted to be working with a fantastic business based in Elland as they look to recruit and experience Purchase Ledger into the team.

Benefits of the role include:

• Study support
• Generous pension
• Many more!

Duties and Responsibilities:

• Processing of purchase ledger invoices
• Logging/communication/resolution of purchase ledger & supplier queries and requests for payment
• Supplier account reconciliations
• Liaising with purchasing department for resolution of queries, setting up of vendors, and payment requests
• Supplier reviews, including checking bank details, and credit checks
• Payment forecasting for inclusion in cash forecast
• Supplier payment processing
• Expense report processing, payment, and posting/recording
• Ad hoc reports
• Assisting with audit queries
• Processing incoming and outgoing mail
• Provide cover for sales ledger

Person Specification:

• Previous experience working in Purchase Ledger
• Good customer service and interpersonal skills
• Good time management
• Adaptability
• Well organised
• Attention to detail

If this looks like a role that would be of interest to you please get in touch with Sophie Hodgson. Alternatively, apply now!