Purchase Ledger / Accounts Payable
York, North Yorkshire
£18,000 to £25,000 + Benefits
My client, with more than 350 employees is a £50m turnover, rapidly growing business, selling high value,... several operational sites across the UK and the head office finance team process in excess of 30,000 purchase invoices a year.
This is a new role reporting directly to the Financial Controller and you will spend 60% of your time working with three other staff on the purchase ledger, processing invoices, carrying out supplier statement reconciliations and identifying and clearing debit balances on purchase ledger accounts.
40% of your time will be spent assisting with general clerical and administrative duties within the finance function, which has a total of seven staff. This will include...