Your new company
You will be working for leading company in York. To maintain the efficient running of the Payment Team, this position has been created to manage all payments. This job is a long-term temporary contract.
Your new role
Your new role will require you to complete payment runs for the purchase and subcontract ledgers, reconcile supplier statements and process subcontract certificates with VAT regulations. You will process staff expense claims, maintain VAT records, complete supplier check-ups and verify bank details. In this role you will also work closely with the Invoice Processing Team to resolve queries and also other necessary projects.
What you'll need to succeed
To be successful you must have previous experience in Purchase Ledger role, have knowledge have effective time management skills and accurately work with a high volume workload. You need to have a high level of attention to detail and also communicate effectively with internal and external stakeholders.
What you'll get in return
This role provides you with the opportunity to work within an established company in a dynamic team environment.
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.