Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Sheffield area as they look to recruit a full time Purchase Ledger Clerk into their team on a permanent basis.
Duties and Responsibilities:
* Inputting high volume invoices to finance system
* Ensuring correct nominal code is used
* 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
Please note that if you are NOT a passport holder of the country for the vacancy you might need a work permit. Check our Blog for more information.
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Created on 16/07/2025 by TN United Kingdom
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