Purchase Ledger Administrator

Elevation Accountancy and Finance are delighted to be working with a fantastic business in the LS10 area of Leeds as they look to recruit a full time Purchase Ledger Administrator into their team on a permanent basis.

Duties and Responsibilities:

• Inputting high volume invoices to finance system
• Ensuring correct nominal code is used
• Some statement reconciliation
• Sending remittances out to suppliers/sub-contractors
• Answering telephone
• Dealing with queries
• Matching invoices to PO’s
• Checking & coding invoices (job number, nominal code, division/department, CIS/DRC, VAT, retention etc)
• Liaising with other department regarding incorrect invoices
• Liaising with suppliers & subcontractors on rejected invoices

Person Specification:

• Experience with processing high volume invoices 
• Strong IT skills including MS Excel 
• Team player with excellent communication skills 
• CIS/ DRC experience desirable but not essential 

Salary between £23k - £25k depending on experience, working Monday - Friday 8am - 4pm, fully office based in LS10.
If you fit the criteria and are looking for your next move then please get in touch or apply now!