Elevation Accountancy and Finance are excited to be working with a fantastic business in the Harrogate area as they look to recruit a Senior Purchase Ledger Assistant into their team on a full time, permanent basis.
Main responsibilities:
- Receive and process purchase invoices from suppliers.
- Verify accuracy of invoices and ensure they match purchase orders and delivery notes.
- Ensure invoices are coded correctly according to the company’s chart of accounts.
- Prepare and schedule supplier payments in line with payment terms.
- Carry out monthly statement reconciliations.
- Resolve payment issues or discrepancies with suppliers promptly.
- Processing credit card transactions.
- Communicate with suppliers regarding account queries, invoice disputes, and payment issues.
- Setting up new supplier accounts and maintain existing account details.
- Maintain a positive relationship with suppliers to ensure the smooth resolution of any concerns.
Personal Qualities:
- Great attention to detail and the ability to work with a high degree of accuracy
- Good communication skills
- Ability to self-manage as well as being able to integrate into wider finance team
- Good organisational skills and can work in a methodical manner
Skills required:
- Previous purchase ledger experience, preferably in a stand-alone / manager role
- Sage 50 experience preferred
- Microsoft Outlook, Word and Excel
- Prior experience of CIS / reverse charge VAT
If this looks like a role of interest to you then please get in touch or apply now!