York, North Yorkshire
£18000 - £21000 per annum
10 months ago
The ideal candidate will be able to work in a high volume, fast paced environment and should have practical experience of using either Sageline 50 or Sage 200.
The successful candidate will have full responsibility for the Purchase Ledger process, this includes;
-Processing in excess of 2000 purchase invoices and credit notes per month.
-Matching and coding purchase invoices.
-Prioritising supplier payments and making sure the ledger is updated for payment.
-Dealing with supplier queries and first point of contact over the telephone.
-Performing supplier statement reconciliations.
-Maintaining relationships with both colleagues and clients.
-Other ad-hoc tasks such as month end reporting and assisting within other areas of finance as and when required.
-Have previous experience of working within a finance team with Accounts Payable.
-Have experience of using Sageline 50 or Sage 200
-Be able to prioritise your workload and work to strict deadlines.
-Be confident with the full purchase ledger process.
-Have strong written and verbal communication skills.
-Have experience of working within a small finance team is preferable but not essential.
For further details please contact Gemma Watmough.