Elevation Accountancy and Finance are excited to be working with a fantastic business in the Barnsley area as they look to recruit a Purchase Ledger Clerk into their team on a full time, permanent basis.

Duties:
*Ensure that all invoices are accurately processed
*Chasing outstanding invoices that are sat with the business
*Ensure key supplier relationships are maintained and any queries are resolved
*Liaising with the General Ledger team to resolve payments and general account queries
*Ensure that all payments and direct debits are allocated daily
*Managing intercompany charges to ensure all invoices are keyed and payments are settled in time for month end
*Processing weekly payment runs ensuring that suppliers are paid to term, taking advantage of early settlement discount when applicable
*Monthly statement reconciliation
*Ownership of AP mailboxes for all entities including distribution of documents
Person Specification:
*Minimum GCSEs Grade A-C Maths & English
*3+ Years of working within Accounts Payable
*An organized individual who’s a team player and has the ability to interact at all levels
If this looks like the role for you then please get in touch.