Elevation Accountancy and Finance are extremely excited to be working with a great business in the Doncaster area as they look to recruit a Purchase Ledger on a full time, permanent basis.
Duties and Responsibilities:
Printing, Logging & processing Supplier Invoices Resolving Invoice Queries Liaising with suppliers and purchasing department on a regular basis Creating and maintaining Supplier Accounts Dealing with Supplier queries Processing and allocating Supplier Payments Completing Supplier Reconciliations Processing expenses Collating export documentation Preparing month end accruals Processing customer credit card payments including requesting payment from customers Raising and emailing customer invoices Person Specification:
2 Years previous experience working in a busy accounts department preferably with experience in Purchase...