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Elevation Accountancy and Finance is excited to be working with a reputable business in the Doncaster area, recruiting for a full-time, permanent Purchase Ledger position.
Duties and Responsibilities:
* Printing, logging, and processing supplier invoices
* Resolving invoice queries
* Liaising regularly with suppliers and the purchasing department
* Creating and maintaining supplier accounts
* Dealing with supplier queries
* Processing and allocating supplier payments
* Processing expenses
* Preparing month-end accruals
* Processing customer credit card payments, including requesting payments from customers
* Raising and emailing customer invoices
Person Specification:
* At least 2 years of experience working in a busy accounts department, preferably with purchase ledger experience
* Strong Excel skills
* Excellent written and verbal communication skills
* Ability to work independently and take initiative
* Ability to establish and maintain good client relationships internally and externally at all levels
* Quick learner with the ability to understand role requirements swiftly
* Effective and professional communication with colleagues and clients
* Strong numeracy, organizational, communication, and interaction skills with keen attention to detail
* Ability to work under pressure and meet deadlines
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