This role is an exciting opportunity for an AP Ledger to make a significant impact within the Business Services industry. Based in Castleford, the successful candidate will join a thriving Accounting and Finance department, within a leading business.
Client Details
Our client is a well-established organisation in the Business Services industry, employing over 2000 dedicated professionals. With a robust portfolio of clients and a strong reputation for quality, they pride themselves on delivering top-notch services to businesses of all sizes.
Description
- Ensure all invoices are correctly coded and authorised.
- Manage the accounts payable ledger, ensuring all payments are made on time.
- Deal with all supplier queries in a professional and timely manner.
- Assist with month-end procedures as required.
- Keep accurate records and report on accounting activities and systems.
- Maintain good relationships with suppliers and colleagues.
- Contribute to continuous improvement initiatives within the Accounting and Finance Department.
- Adhere to all company procedures and policies.
Profile
A successful AP Ledger should have:
- A strong understanding of accounts payable processes and systems.
- Excellent attention to detail and the ability to work to tight deadlines.
- Good communication skills, both written and verbal.
- Proficiency in the use of accounting software.
- A positive, can-do attitude and a team-oriented approach to work.
- A strong commitment to professional and personal growth.
Job Offer
- An hourly rate of between £12 - £15
- ASAP start date
- 6-8 week contract
- Weekly pay