York, North Yorkshire
£17000 - £21000 per annum + study support + free car parking
about 1 year ago
The successful candidate will join a small finance team and will be given full responsibility for the purchase ledger process.
It is a long standing, friendly finance team with excellent progression opportunities for ambitious employees.
The successful candidate will be responsible for the following:
High volume invoice processing.
Proactively reviewing the on hold invoices weekly and chasing invoices for authorisation.
Liaising with administration staff as and when required.
Ensuring new supplier accounts are set up correctly on the system.
Undertaking monthly supplier statement reconciliations.
Process expenses claims and ensure payment.
Dealing with supplier enquiries.
Undertake BACS runs as required, to ensure suppliers re paid to the agreed terms.
Any other ad-hoc tasks as and when required.
The ideal candidate will have:
GCSE English and Maths grade A-C (Essential).
Previous accounts/purchase ledger experience.
Excellent verbal and written communication skills.
Strong Microsoft Excel skills.
Previous Sage experience (Essential).
In return you will:
Have access to free parking.
Gain access to a large finance function.
Have the option for AAT study support.
For more information please Scott Tallant.