Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Chesterfield area as they look to recruit a Purchase Ledger into their team on a full time, permanent basis.Key Responsibilities:

• Registering and/or costing of Invoices onto the system on a daily basis via a 2 way match system
• Ensuring all invoices are appropriately authorised in line with company policy where no purchase order is in place
• Resolving invoice queries with the Procurement team
• Resolving invoice queries with suppliers
• Cover on a shared mailbox – rota by week
• Processing of expense claims, ensuring appropriate receipts and authorisations are in place to make the payment.
• Any other duties as reasonably requested

Person Specification:

• Purchase Ledger experience is required
• Strong Outlook skills
• Excellent computer skills
• Strong communication skills required when dealing with suppliers & colleagues
• Accurate and Methodical
• Organised and Motivated
• Strong ability to work to deadlines
• Flexible Attitude & Team Player

If this looks like the role for you then please get in touch ASAP!