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Purchase Ledger Clerk
2 months ago
{"h1": "Purchase Ledger Clerk Job Description", "p": "Elevation Accountancy and Finance is seeking an experienced Purchase Ledger Clerk to join their team on a full-time, permanent basis. As a key member of the finance team, you will be responsible for maintaining accurate and up-to-date financial records, processing invoices and payments, and ensuring compliance with company policies and procedures.", "ul": [{"li": "Process and code non-stock invoices into the PO and Invoice system"}, {"li": "Match stock invoices to purchase orders (GRNs) and reconcile supplier statements"}, {"li": "Maintain electronic purchase orders and invoice matching system"}, {"li": "Raise debit notes on suppliers for non-conformances/shortages"}, {"li": "Prepare and process all supplier payments with relevant paperwork"}, {"li": "Verify and input Standing Orders and Direct Debit payments"}, {"li": "Manage and control Petty Cash in the business"}, {"li": "Process employee expenses forms for payment on the BACS run"}, {"li": "Ensure timely and accurate processing and filing for audit purposes"}, {"li": "Complete month-end procedures in Opera and prepare reports such as Aged Creditors"}, {"li": "Assist with payroll processing"}], "h2": "Requirements", "ul": [{"li": "Previous experience in a similar role"}, {"li": "Good knowledge and previous use of finance systems"}, {"li": "Strong Excel skills"}, {"li": "Experience in Accounts Payable"}], "p": "If you have the skills and experience required for this role, please get in touch with us to discuss further."}