Are you experienced within Purchase Ledger or Accounts Administration?
Are you looking for a new challenge within a fast paced environment?
My client based in Harrogate is looking to recruit on a permanent basis. I am currently looking to speak with candidates who are experienced in either purchase ledger or accounts administration.
Accounts Payable Assistants responsibilities will include :
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Processing a high volume of supplier invoices
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Dealing with invoice queries
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Reconciling supplier statements and ensuring supplier accounts are accurate
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Liaising with internal and external stakeholders
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Processing Credit Card (including Pleo) transactions
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Maintaining the accounts payable email account
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Maintaining the paperless filing system
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Setting up new suppliers
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Ensuring accuracy of Navision
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Accurate input of all data
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Collection and distribution of daily post
Key attributes:
This role is offered on a hybrid working model, the successful candidate will join a friendly and professional team