* Great contract opportunity
* Full exposure to end to end accounts payable processes
About Our Client
Our client is a renowned organisation in their industry, employing over 2000 people. Located in Flintshire, the company is known for its commitment to excellence and an unwavering focus on quality and integrity. They have a extensive, high performing finance team which you will learn from within this 12 month fixed term contract in their Accounts Payable team.
Job Description
The key responsibilities of the Purchase Ledger include:
* Maintaining and updating the purchase ledger across your own divisions
* Processing invoices and reconciling delivery notes to invoices received and orders
* Setting up new supplier accounts and maintaining existing account details
* Reconciling supplier statements
* Working out VAT payments
* Processing CIS returns
* Handling petty cash
* Processing staff expenses
The Successful Applicant
A successful Purchase Ledger should have:
* AAT qualifications or equivalent, ideally
* Excellent numerical skills
* Proficiency in Microsoft Office, particularly Excel
* Solid understanding of basic bookkeeping and accounting payable principles
* High degree of accuracy and attention to detail
* Ability to work under high pressure and high volume environments
What's on Offer
* A competitive salary up to £24k DOE
* An inclusive and friendly company culture
* Opportunities for professional development and growth
* 12 month fixed term work
* Generous holiday leave
* Long-term hybrid working opportunities
We encourage all qualified candidates who believe they can contribute to our client's team in Flintshire to apply for this exciting role in the property industry.
Contact
Regan McPhilbin
Quote job ref
JN-102024-6562490
Phone number
07970262276