I am currently recruiting for a manufacturing company based in Leeds who are keen for an experienced Purchase Ledger Clerk to join the team due to company growth.
The role offers hybrid working (3 days in the office, 2 days at home once passed probation), flexible hours, and free parking amongst other benefits.
The role is full time (37.5 hours a week), Monday to Friday, and offers 25 days holiday plus bank holidays.
Duties include:
1. Matching, checking, coding invoices and delivery notes.
2. Working out VAT payments.
3. Making payments via BACS.
4. Processing staff expenses.
5. Setting up of new supplier accounts and maintaining existing account details.
6. Reconciliation of supplier statements.
7. Processing invoices on a credits within a paperless office environment.
8. Managing petty cash.
9. Being first point of contact for all relevant enquiries.
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