Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Morley area of Leeds as they look to recruit an experienced Purchase Ledger Clerk into their team on a full time, permanent basis.

Some of the responsibilities will be:
* Act as a "number 2" for the Accounts Payable Manager 
* 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
* All emails from suppliers 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
Experience required:
* Strong end to end purchase ledger experience 
* Matching invoices to purchase orders
* Preparing monthly supplier statement reconciliations
* Dealing with external and internal queries by phone and email
* Investigating and resolving outstanding queries
This is a permanent, hybrid position (LS27), working Monday - Friday 8:30am - 5pm, 2 days WFH / 3 Days Office. Salary up £28k depending on experience. 

If this looks like a role of interest then please get in touch now!