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Purchase Ledger Administrator

Leeds

Elevation Accountancy and Finance are delighted to be working with a fantastic business in the LS10 area of Leeds as they look to recruit a full time Purchase Ledger Administrator into their team on a permanent basis.

Duties and Responsibilities:

Inputting high volume invoices to finance system

Ensuring correct nominal code is used

Some statement reconciliation

Sending remittances out to suppliers/sub-contractors

Answering telephone

Dealing with queries

Matching invoices to PO’s

Checking & coding invoices (job number, nominal code, division/department, CIS/DRC, VAT, retention etc)

Liaising with other department regarding incorrect invoices

Liaising with suppliers & subcontractors on rejected invoices

Person Specification:

Experience with processing high volume invoices

Strong IT skills including MS Excel

Team player with excellent communication skills

CIS/ DRC experience desirable but not essential

Salary between £23k - £25k depending on experience, working Monday - Friday 8am - 4pm, fully office based in LS10. If you fit the criteria and are looking for your next move then please get in touch or apply now!

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