Elevation Accountancy and Finance are currently working on an exciting opportunity for a knowledgeable and confident Purchase Ledger Clerk to join a reputable business based in Barnsley on a 3 month fixed term contract!

This is a fantastic opportunity for someone who is eager to join a friendly finance team, to provide extensive support across invoice processing, payment runs, expenses and reconciliations. The successful candidate will have excellent communication skills and the confidence to build and maintain excellent working relationships with suppliers and be able to resolve complex invoice queries where necessary.

Duties of the Purchase Ledger Clerk will include, but are not limited to:

• Processing invoices across 7 companies and 3 ERP’s
• Proactively resolving AP issues by raising with the relevant stakeholders.
• Supplier statement reconciliation
• AP cash allocations on one-off payments and direct debits
• Ownership of AP mailboxes for all entities including distribution of documents to the wider team
• Setting up new supplier accounts and maintaining contract details, bank information etc 
• Assist other AP Clerks where needed in day to day running of the AP team

Role requirements include:

• • IT Literate in Word, Excel and Outlook
• • Proficient in accountancy software packages 
• • Must be Educated to GCSE Level
• • A good knowledge of the whole finance process

If you feel that you have the relevant skills to be considered for this position, please feel free to apply today.