Elevation Accountancy and Finance are excited to be working with a fantastic business in Sheffield as they look to recruit a Purchase Ledger Clerk into their team initially on a temporary basis with definite possibility for permanency down the line. Responsibilities: Manage and process Accounts Payable efficiently and accurately Ensure timely and accurate financial reporting in accordance with group requirements Track and analyse quality-related costs to support cost management and informed decision-making Enter and evaluate post-calculation data for the New Products division Establish and oversee effective financial controls and systems to ensure optimal resource use and minimise financial risk Assist the Finance Manager with the preparation of Month-End reports Ensure suppliers are paid in line with agreed terms and best practice standards Uphold strong internal controls within the Purchase Ledger process, including proper authorisation and use of purchase orders and accurate invoice handling Person Specification: Previous experience in a Purchase Ledger or similar financial role Strong attention to detail and excellent organisation skills A good understanding of accounting principles and financial controls Is proficient in Microsoft Excel and has experience of accounting software Is able to work under pressure and meet deadlines Is a team player with excellent communication skills If this looks like the perfect opportunity for you and you are immediately available then please get in touch ASAP.