We are currently seeking a proactive and detail-oriented Accounts Administrator to join the Purchase Ledger / Finance team on a permanent basis in this particular client's central Leeds office.
The main duties of the position are as follows:
1. Maintaining the purchase ledger and dealing with UK and non-UK suppliers
2. Performing reconciliations of supplier statements
3. Processing expenses and company credit cards
4. Payment of purchase ledger invoices via weekly BACS and SEPA files
5. Creating manual payments for ad hoc bank transfers
6. Raising sale invoices, posting receipts & reconciling customer accounts
7. Journal postings for bank interest and any other receipts/payments to the general ledger
8. Performing monthly bank reconciliations
9. Timely completion of month-end ledger closing processes
10. Assisting the Corporate Accountants with queries
The ideal candidate for this role will have:
1. Broad IT skills: MS Office package, especially Excel
2. Good interpersonal skills
3. Strong attention to detail & accuracy
4. Enthusiastic team player with a positive, friendly, and approachable outlook
5. Ability to work effectively and respond positively to pressure
6. Familiarity with other European languages would be an advantage
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications we receive, it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.
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