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Purchase Ledger

2 months ago

Sheffield, United Kingdom Elevation Recruitment Full time

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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