Purchase Ledger Clerk

Purchase Ledger Clerk Barnsley, South Yorkshire Elevation Accountancy & Finance have partnered with a fantastic business based in Barnsley who, due to acquisition and growth, are looking to recruit a new Purchase Ledger Clerk into their close-knit team. Key Responsibilities:

• Process supplier invoices, credit notes, and staff expenses accurately and in a timely manner
• Reconcile supplier statements and resolve discrepancies
• Prepare and process weekly/monthly payment runs
• Maintain up-to-date and accurate purchase ledger records
• Handle queries from suppliers and internal departments
• Assist with month-end close procedures and reporting
• Support audit and compliance processes as required

Requirements:

• Previous experience in a purchase ledger or accounts payable role
• Good understanding of accounting principles and practices
• Proficient in Microsoft Excel and accounting software (e.g., Sage, SAP, Oracle)
• Strong attention to detail and organisational skills
• Ability to work independently and as part of a team
• Excellent communication and interpersonal skills

What's on Offer: 

• Hybrid working from day one (2 Days WFH)
• 24 Days holiday + Bank holidays 
• Access to widespread discounts & rewards 
• Progression Opportunities