Purchase Ledger Controller

Elevation Accountancy and Finance are excited to be working with a fantastic business in Doncaster as they look to recruit a Purchase Ledger Assistant into their team on a full time, permanent basis.

Duties and Responsibilities:

• Reviewing and validating financial documentation using automated systems
• Communicating effectively with international stakeholders
• Supporting accurate and efficient invoice processing
• Investigating and resolving payment-related queries, with escalation when needed
• Assisting with the preparation and execution of regular payment runs
• Monitoring and reconciling account balances with external partners
• Contributing to the enhancement of financial processes and internal controls
• Engaging in routine discussions to support process improvement initiatives
• Providing support for periodic financial reporting activities

Person Specification:

• Background in purchase ledger or general finance operations
• Strong organisational skills with the ability to manage multiple priorities effectively
• Confident communicator with the ability to influence and motivate others to meet deadlines
• Excellent interpersonal skills, fostering positive working relationships across teams
• High level of accuracy and attention to detail
• Proven problem-solving skills, particularly in resolving invoice or payment discrepancies

If this looks like a role of interest then please get in touch.