Dodane na: Finanse w Leeds | Ostatnio zaktualizowany: |
An opportunity has arisen within a fast-growing and hugely successful manufacturing firm to find an experienced Purchase Ledger/Accounts Payable professional to join their finance team in Leeds. The organisation has experienced unprecedented growth over the last few years and this is set to continue.
Reporting to the Finance Manager, the responsibilities will include:
* Processing of invoices
* Correct coding of invoices
* Processing company expenses
* Account reconciliations
* Building and maintaining strong internal and external relationships
* Quickly and effectively dealing with supplier queries and reconciliation requests
* Up to date maintenance of the purchase ledger.
THE SUCCESSFUL CANDIDATE:
* An experienced Purchase Ledger/Accounts Payable Clerk
* Previous all-round experience within an accounts payable/purchase ledger role
* Strong numerical skills, accurate with a keen attention to detail
* Flexible and positive in approach, able to work independently and within a small team
* Organised, effectively able to prioritise
* Happy to use initiative and suggest improvements where required
* IT confident with excellent MS Excel.
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