Purchase Ledger Clerk
at Elevation Recruitment
Worksop, England, United Kingdom -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 22 Jul, 2024 | GBP 25000 Annual | 29 Apr, 2024 | N/A | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Are you seeking to become part of a close-knit team within a prominent manufacturing business in Worksop? In this role, you’ll thrive in a dynamic Accounts Payable team with comprehensive support and training provided.
Elevation is proud to recruit for an experienced Accounts Payable professional eager to advance their career in finance within a prestigious team, playing a pivotal role.
What’s in it for you?:
- Competitive salary and comprehensive job-related benefits
- Generous holiday allowance
- Pension scheme with up to 8% matched contribution
- Company share save scheme
- Exclusive employee discount platform
- Access to a comprehensive Wellbeing Centre platform
Responsibilities will include but are not limited to:
- Accounts Payable control (invoice coding & posting, supplier statements, resolving queries)
- Timely and accurate processing of supplier invoices
- Proactive resolution of debit balances on the purchase ledger
- Support with ad hoc tasks within the department
What We’re Looking For:
- Proactive approach with strong attention to detail
- Good analytical skills
- Desirable administration experience within an accounts team
- Excellent communication skills (both written and verbal)
- Proficiency in MS Office (Word, Excel, PowerPoint, etc.)
- Flexibility with the ability to multitask and work under pressure
- Emphasis on customer service with excellent written and oral communication skills
So, if you’re passionate about purchase ledger and ready to join a well-established team within a supportive business environment, apply today or get in touch!
Responsibilities:
- Accounts Payable control (invoice coding & posting, supplier statements, resolving queries)
- Timely and accurate processing of supplier invoices
- Proactive resolution of debit balances on the purchase ledger
- Support with ad hoc tasks within the departmen
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Administration
Graduate
Proficient
1
Worksop, United Kingdom