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We are currently looking for a dedicated and detail-oriented Purchase Ledger to join our clients Accounting & Finance Department in a market leading business
Client Details
Our client is known for their commitment to quality and exceptional service within the manufacturing industry. Located in Huddersfield, they are a respected employer, offering a supportive and professional work environment.
Description
- Reconciling supplier statements and handling any discrepancies.
- Processing supplier invoices and credit notes.
- Preparing and processing BACS payments and cheques
- Maintaining the purchase ledger and updating records accurately.
- Assisting with month-end processes and reporting.
- Handling queries from suppliers and resolving issues promptly.
Profile
- A solid understanding of accounting principles and purchase ledger processes.
- Proficiency in MS Office, especially Excel, and knowledge of accounting software.
- Strong numerical skills and attention to detail.
- Excellent communication skills, both written and verbal.
- The ability to work in a team and independently when required.
- Experience on Sage is desirable
Job Offer
- Salary up to £25,000 per annum
- Part time 30 hour week
- early finish on a Friday
- Immediate start
- Parking on site
