Overview

A Leeds based organisation are looking to add an experienced Purchase Ledger Clerk to their accounts based on the outskirts of Leeds city centre.

Responsibilities

• Inputting purchase invoices, this will be either via direct input in Sage, or AI matching, or via Excel import
• Purchase order matching, ensuring all queries are resolved in time and no duplication of costs arise in the P&L.
• Reconciling supplier statements on a monthly basis (high volume).
• Answering supplier queries timely and ensuring a clean and organised AP Mailbox is maintained at all times.
• Processing supplier payments and expenses payments.
• Allocating DD payments and other credits to the supplier accounts on a daily or at least weekly basis.
• Maintaining positive relationships with suppliers, while ensuring payments are in line with our cash flow strategy.
• Coordinating with the management accounts team to ensure our...