Elevation Recruitment Group are delighted to be partnering with a well-established business based in Barnsley, as they look to appoint a dedicated and detail-focused Purchase Ledger Clerk to join their busy finance team. This is an excellent opportunity for someone who thrives in a fast-paced environment and enjoys taking ownership of a varied accounts payable workload.
Role Overview:
As the Purchase Ledger Clerk, you will be responsible for maintaining accurate supplier accounts, processing invoices, supporting month-end, and ensuring any queries or discrepancies are resolved efficiently. You’ll work closely with Purchasing, Admin and the wider Finance team, becoming a key part of smooth day-to-day operations within the Barnsley site.
Key Responsibilities of the Purchase Ledger Clerk:
*Process supplier invoices, credit notes, and cash allocations with accuracy and attention to detail
*Match invoices to goods received notes, investigating and resolving any pricing or quantity discrepancies
*Build strong relationships with suppliers, acting as the first point of contact for invoice and payment queries
*Prepare and run UK and EU payment remittances, along with supplier statement reconciliations
*Support month-end processes, including journal postings, petty cash control, report saving, and assisting with audit queries
*Create bank payments for approval and provide occasional cover for the sales ledger team when required
*Assist with general finance administration and ad-hoc tasks for the Financial Controller
If you’re an enthusiastic finance professional with experience in Purchase Ledger, looking for a new challenge in Barnsley, we’d love to hear from you. Apply today to join a supportive and established team!