The client is a leading entity in their sector, with a large team of dedicated professionals who strive to make a difference. Their office, based in Wakefield, focuses on delivering high-quality services to their clients. Reporting to the Finance Manager you will support with transactional requirements. This contract is initially temporary to assist with a new project, however, there may be long-term opportunities.
Client Details
The client is a leading entity in their industry, with a large team of dedicated professionals who strive to make a difference. Their office, based in Wakefield, is a hub of innovation and collaboration, focusing on delivering high-quality services to their clients. Reporting to the Finance Manager you will support with transactional requirements. This contract is initially temporary to assist with a new project, however, there may be long-term opportunities.
Description
- Manage the purchase ledger team and oversee daily operations.
- Ensure timely processing of invoices and payments.
- Conduct regular reconciliations of supplier statements.
- Resolve supplier queries in a timely and efficient manner.
- Assist in the preparation of month-end reports.
- Monitor and manage petty cash transactions.
- Work closely with other team members to achieve department goals.
- Comply with all company policies and regulations related to finance and accounting.
Profile
- Proven experience in a Purchase Ledger role.
- Excellent numeric skills and attention to detail.
- A strong understanding of accounting software.
- Exceptional communication and team leadership skills.
- Ability to work under pressure and meet deadlines.
- Be immediately available to start work.
- Be able to get to Wakefield location.
Job Offer
Salary up to £26,000 + Temp on-going contract + Immediate start + Hybrid working + Free car parking + Potential for long-term opportunities + Supportive team