Leeds, West Yorkshire
£19000 - £21000 per annum
about 1 year ago
The successful candidate will join a team of 5 and will report directly into the Finance Manager.
You will join a growing team and the role will allow start to finish experience of the Accounts Payable process.
As the Purchase Ledger Clerk you will have responsibility for the following:
Coding and posting supplier invoices.
Maintenance of supplier data.
Coding and posting of credit card and direct debit payments.
Liaising direct with third parties both verbally and in writing.
Timely and accurate filing of all support documentation.
Ensuring regulatory compliance.
Review and reconciliation of supplier statements of account.
Other ad hoc duties as and when required.
The ideal candidate will have:
Worked in a professional service organisation.
Previous purchase ledger experience.
The ability to develop strong internal working relationships.
Excellent communication skills.
Good administration and organisational skills.
In return you will:
Receive a competitive salary and benefits package.
Have access to a large finance function in a progressive organisation.
Work in a great location with excellent transport links.
For more information contact Scott Tallant.