پوسٹڈ ان: مالیات انرر لیڈز | پوسٹ شدہ: |
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