Your new company
You will be working for a dynamic and professional company in York. This Purchase Ledger role has been created to support the Finance team to ensure all transactions are timely and accurately processed.
Your new role
You will be responsible for a varied tasks and will report to the Group Management Accountant. You will input and code both purchase invoices and accounting journals, maintain Purchase Ledger accounts and create new accounts and creditor limits. You will cross reference employee expense claims, maintain spreadsheet reports for bank payments and visa statements, match purchase orders to supplier invoices and deal with supplier queries. Other duties include managing petty cash and provide support for the finance and customer services team.
What you'll need to succeed
To be successful you must have previous experience within a Purchase Ledger or similar Administration role. You need to have good Excel skills, be accurate in data input and also have an organised and flexible approach to work.
What you'll get in return
In return you will get the opportunity to work for a dynamic and thriving company that will provide all necessary training to be successful. Study support may be provided for less experienced candidates.
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.
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