We are pleased to be working with a well-established medium-sized, growing business based near Shipley, who are looking for an experienced and ambitious accounts payable/purchase ledger candidate for a hands-on 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.
* Managing stock pricing and inputting.
* Executing other ad hoc duties and providing initial cover within the department.
Benefits:
* 24 days holiday + bank holidays.
* 39 hours per week - flexibility.
* 1 hour lunch break.
* Parking on site + modern offices.
* Competitive salary for the right candidate.
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