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We are pleased to be working a well established medium sized, growing business who are based near Shipley and are looking for an experienced ambitious accounts payable/purchase ledger candidate, who is looking for a hands on accounts payable role. You will be joining a team of 3 and reporting into the financial controller.
Duties will include:
- Maintaining all aspects of purchase ledger and liaise with suppliers.
- Ensuring correct authorisation and coding of high volume purchase invoices
- Reconcile supplier statements.
- Ensuring suppliers are paid according to agreement terms and conditions.
- Process employee expenses
- Weekly payment runs.
- Month end reports/CIS Statements
- Bank reconciliations
- Administration duties and demands of the business.
- Stock pricing and inputting
- Other adhoc duties + initial cover within the department
Benefits:
- 25 days holiday + bank holidays
- 37.5 hours per week - flexibility with start and finish times
- 1 hour lunch break
- Parking on site + modern offices
- Company pension scheme
- Study support for AAT
- Bonus scheme
