An interim role of at least 6 months has arisen within successful organisation based in East Leeds. The company has an interim need for at least 6 months & is likely to go on for longer.
The Role:
Inputting invoices and credit notes
Statement reconciliations
Liaising with colleagues and suppliers to resolve queries
Processing weekly BACS payments runs
Supporting the month end close-down process as required
Supporting any audit requirements as required
Assisting with ad hoc general administration such as filing, post and archiving
Other finance duties as required by the Finance Manager.
The Successful Candidate:
The role will suit a candidate ideally with some purchase ledger experience, looking to develop their skills within a finance team
Good attention to detail
Great communication skills, both written and verbal
Organised and efficient, used to successfully working to deadlines
IT confident with good MS Office skills including Word, Excel and Outlook
We have other current jobs related to this field that you can find below
Granton Associates
Swillington Common, United Kingdom
Key Puirpose of Role · Processing and input of Purchase Ledger Invoices. · Key Duties / Responsibilities · * Input of Purchase Ledger Invoices in timely manner. · * Matching and coding of invoices to Purchase Orders. · * Enter GRN invoices on System. · * Manage Supplier Statement ...
