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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.
