Your new company
You will be working for a dynamic and thriving company in York who provides specialist services.
Your new role
Your new role will be varied and will be responsible for the daily processing of invoices including inputting, coding and matching and also completing supplier reconciliations. You will set up all supplier accounts, process and pay expense claims, fulfil BACS runs and ensure payment of petty cash claims. In addition, you will reconcile credit card accounts and ensure accurate coding of invoices to the nominal ledger. Ad hoc duties may also be undertaken.
What you'll need to succeed
To be successful you must have experience within a similar role and be IT literate. You must be have good organisation and prioritisation skills.
What you'll get in return
In return you will get the opportunity to work within a friendly and professional environment. This Purchase Ledger role is for 25-30 hours per week.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.