Purchase Ledger Clerk

Elevation Accountancy & Finance are pleased to be working in partnership with a leading business based in the Leeds City Centre as they look at bring on board an experienced Purchase Ledger Clerk. 

The successful candidate will be working as part of a busy Finance Service Centre to support the Finance Manager and Purchase Ledger Team Leader with the full, end to end purchase ledger process including invoicing, payment runs, managing the inbox, approvals and more!

Responsibilities:

• High volume invoice processing
• Preparing and processing the payment runs
• Liaising with suppliers
• Handling complex invoice/PL related queries
• Bank reconciliation
• Managing the PL inbox
• Assisting with ad-hoc duties as requested

• At least 2 years working within a Purchase Ledger position
• Ability to work well towards strict deadlines
• Genuine passion for long term career within purchase ledger
• Experience working with Sage (advantageous)
• Experience with MS Office packages including Excel 
• Excellent communication skills

This is a fully office-based position.