Purchase Ledger Clerk - Leeds, United Kingdom - Page Personnel Finance
Description
Client Details
Description
As Purchase Ledger Clerk, your key responsibilities will include but not be limited to; Processing Accounts Payable supplier invoices & preparing supplier statement reconciliations, preparation of recharge sales invoicing, preparation of monthly accrualsand prepayments, managing day to day transactions and reconciliations, monthly and year end analysis of P&L costs and expenses, provide support and reporting to other areas of the business, actively reviewing, documenting & implementing business process improvements,ad hoc project work, process 3,000 invoices per month coming through and general administration duties.
Profile
Will be immediately available to start the role
Will hold experience within this sector so they can pick up the duties required
Job Offer
Hybrid position after initial training hour week offering flexible start times + Temporary ongoing role with long term potential + Free parking on site + Friendly inclusive team of 6 + Great company to work for + £22,000 - £23,000 annual salary
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