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 :
- Inputting high volume invoices to finance system
- Ensuring correct nominal code is used
- Some statement reconciliation
- Sending remittances out to suppliers / sub-contractors
- Answering telephone
- Dealing with queries
- Matching invoices to PO’s
- Checking & coding invoices (job number, nominal code, division / department, CIS / DRC, VAT, retention etc)
- Liaising with other department regarding incorrect invoices
- Liaising with suppliers & subcontractors on rejected invoices
Person Specification :
Experience with processing high volume invoicesStrong IT skills including MS ExcelTeam player with excellent communication skillsCIS / DRC experience desirable but not essential