We are pleased to be working with a well-established medium-sized, growing business based near Keighley, looking for an experienced and ambitious accounts payable/purchase ledger candidate who is seeking a hands-on accounts payable role. You will be joining a team of 3 and reporting to the financial controller.
Duties will include:
* Maintaining all aspects of purchase ledger and liaising with suppliers.
* Ensuring correct authorisation and coding of high volume purchase invoices.
* Reconciling supplier statements.
* Ensuring suppliers are paid according to agreed terms and conditions.
* Processing employee expenses.
* Conducting weekly payment runs.
* Preparing month-end reports/CIS statements.
* Performing bank reconciliations.
* Handling administration duties and demands of the business.
* Stock pricing and inputting.
* Other ad-hoc duties and initial cover within the department.
Benefits:
* 25 days holiday + bank holidays.
* 37.5 hours per week - flexibility with start and finish times.
* 1 hour lunch break.
* Parking on site + modern offices.
* Company pension scheme.
* Study support for AAT.
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