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I'm currently recruiting for a growing organisation in Horsforth that are keen to add to their Purchase Ledger team due to growth from the last few months. This role will be initially offered on a temporary basis but the candidate will be considered for a permanent position if they make an impact with the work and team.
Duties for the role include:
- Matching invoices to purchase orders and addressing discrepancies with managers
- Posting cash expenses
- Processing high volume purchase invoices
- Verifying nominal coding for invoices, payment runs, and handling supplier queries
- Posting multiple user credit card transactions
- Reconciling month-end bank statements in multiple currencies
- Posting month-end accruals and journal entries
- Raising subcontractor purchase orders based on their CIS status
The role is hybrid, has free parking and would be ideal for a candidate that is immediately available.
