Senior purchase ledger clerk

Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Leeds area as they look to recruit a Senior Purchase Ledger Clerk into their team on a full time, permanent basis. Some of the responsibilities will be: To keep the system up to date by processing invoices promptly and accurately and achieving month-end deadlines To provide aged creditor reports for suppliers and subcontractors All emails from suppliers/subcontractors responded to within agreed timescales Payments made in a timely manner with remittances issued Agreed procedure followed at all times including escalations To resolve invoice queries in a timely manner, maintaining regular communications and following an escalation process Issue CIS submissions on time Issue subcontractor statements issued following HMRC guidelines Take ownership of obtaining and maintaining subcontractor insurances so subcontractors are on site without up-to-date insurance Experience required: Posting invoices and credit notes Matching invoices to purchase orders Maintaining unmatched invoice register Preparing monthly supplier statement reconciliations Dealing with external and internal queries by phone and email Preparing and processing supplier payments Investigating and resolving outstanding queries If this looks like a role of interest then please get in touch now