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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.
I am delighted to be partnering with a fantastic group of companies based in Leeds. My client is looking to recruit an experienced Accounts Assistant to join their finance function. Both full time and part time hours will be considered. Duties will include: Processing all purchase ledger across the group Ensuring accuracy of all nominal codes and cost centres Ensuring timely processing of invoices Gaining approval from departmental heads Reconciling statements Issuing copy invoices where necessary Preparing payment runs Dealing supplier queries Keeping supplier details and payment details upto date Month end processing Ideal candidates: Previous purchase ledger experience Sage 200 experience Strong communications skills Ability to deal with high volumes This is a great opportunity to join this business who will offer a long term career, a great environment a varied role.