Posted in: Finance in Harrogate | Posted: |
Are you experienced within Purchase Ledger or Accounts Administration?
Are you looking for a new challenge within a fast paced environment?
My client based in Harrogate is looking to recruit on a permanent basis. I am currently looking to speak with candidates who are experienced in either purchase ledger or accounts administration.
Accounts Payable Assistants responsibilities will include :
* Processing a high volume of supplier invoices
* Dealing with invoice queries
* Reconciling supplier statements and ensuring supplier accounts are accurate
* Liaising with internal and external stakeholders
* Processing Credit Card (including Pleo) transactions
* Maintaining the accounts payable email account
* Maintaining the paperless filing system
* Setting up new suppliers
* Ensuring accuracy of Navision
* Accurate input of all data
* Collection and distribution of daily post
Key attributes:
* Previous purchase ledger experience
* Ability to demonstrate a flexible and positive 'cando’ attitude
* Good attention to detail
This role is offered on a hybrid working model, the successful candidate will join a friendly and professional team