Temporary Purchase Ledger

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 the Sheffield area on a temporary basis - this role will be an immediate start!
Joining a close knit and supportive team, duties of this role will include:
• Processing and matching high volume purchase invoices
• Query resolution
• Supplier set up, following the company’s internal procedures
• Ensuring suppliers are paid to terms and discount is claimed where applicable
• Credit card processing
• Cash/bank reporting
• Processing payment runs
• Assisting with the wider finance team as required
• Covering for various finance functions
Role requirements include:
• At least 2 years' working within a Purchase Ledger function
• Ability to work well in demanding environments
• Strong IT skills, with strong Microsoft Excel highly regarded, but not a requirement
• Excellent communication skills
This is a fantastic opportunity to join this fast paced business as they go through system implementation and growth.

If you feel that you have the relevant skills to be considered for this position, please apply now!