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Purchase Ledger

Elevation Recruitment Group
Job LocationSheffield
EducationNot Mentioned
SalarySalary negotiable
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time or part-time

Job Description

Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Sheffield area as they look to recruit a Purchase Ledger into their team on a 9 Month Fixed Term Contract. Duties and Responsibilities:

  • Purchase Invoice processing - undertaking three-way match between Purchase Order, Goods Received note and Purchase Invoice
  • Investigating miss-matches and working with the Procurement Team to resolve the miss-matches
  • Maintaining the purchase ledger – running monthly purchase ledger report
  • Undertaking month-end Preparation and close processes – ensuring purchase invoices are processed no to the purchase ledger for period end to limit manual accruals
  • Managed the Goods Received not Invoiced report – Reviewing the report every 6 months for long outstanding items to ensure that the GRNI accrual is accurate for period end reporting.
  • BACS payment preparation
  • Undertake Supplier Statement Reconciliations and maintain these reconciliations for audit evidence. This is to ensure that the accuracy of the purchase ledger is maintained.
Person Specification:
  • Pervious Purchase Ledger Experience
  • Sage 200 Experience (desirable)
  • Logical and methodical
  • Pro-active to chase and engage with suppliers on their purchase orders
  • Able to work collaboratively as part of small team to ensure that the accounts are timely and accurate
If this role looks of interest please get in touch

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