Purchase Ledger Assistant
7 months ago
The Opportunity
Your chance to join a well established business in North Yorkshire with progression opportunity throughout the team, it's a fast-paced hands-on environment with fantastic support around you. An ideal opportunity for an individual that may already have some experience in finance but is hoping to accelerate their career.
The Role
- Purchase Ledger Invoice Processing
- Purchase Credit Notes/Supplier Returns
- Supplier Statement Reconciliations
- Supplier Invoice Queries
- Purchase Order & GRNI Period End Review
- Assist with year-end tasks, and provision of audit data and documentation
The Person
- A self-starter with a positive, enthusiastic self-motivated attitude
- Trustworthy, Confident and Friendly
- Ability to prioritise workload; be comfortable dealing with staff at all levels
- Excellent communication skills to develop good working relationships with both buyers and suppliers
- An eye for detail and dedication to accuracy, coupled with the keenness to meet regular ongoing deadlines
The Package
+ £25,000 salary
+ Progression opportunities
+ Excellent learning and development
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