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Form of workElevation 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:
- Printing, Logging & processing Supplier Invoices
- Resolving Invoice Queries
- Liaising with suppliers and purchasing department on a regular basis
- Creating and maintaining Supplier Accounts
- Dealing with Supplier queries
- Processing and allocating Supplier Payments
- Completing Supplier Reconciliations
- Processing expenses
- Collating export documentation
- Preparing month end accruals
- Processing customer credit card payments including requesting payment from customers
- Raising and emailing customer invoices
Person Specification:
- 2 Years previous experience working in a busy accounts department preferably with experience in Purchase Ledger
- Strong Excel Skills
- Excellent written and verbal communication skills
- Ability to work independently and take initiative
- Ability to establish and maintain good client relationships, both internally and externally at all levels
- Ability to pick up and understand the requirements of the role quickly
- Ability to communicate effectively and professionally with colleagues and clients
- Strong numeracy, organisational, communication and interaction skills with a strong attention to detail
- Ability to work well under pressure and meet deadlines
If this looks like the kind of role for you please don't hesitate to get in touch or apply.
