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Purchase Ledger Assistant

Harrogate

JHE & Partners are pleased to be working with one of the fastest growing firms in Harrogate as they look to recruit a Purchase Ledger Assistant to join them on a permanent basis. You will be reporting to the Finance Director, who fully supports and invests in his staff.

The main purpose of the position is to process purchase invoices manually using my clients automated scan and capture system. My client is wanting somebody who has 2-3 years experience in a similar position and can hit the ground running. The hours for this role are 9am-6pm with an hour lunch. You will be able to work from home once you have passed the 6-month probation period.

Responsibilities

Process purchase invoices manually and using our automated scan and capture system

Process employee expense claims and credit card statements

Prepare payment runs, arranging and settling contras

Clear Goods Received Not Invoiced Transactions

Perform supplier statement reconciliations and review aged creditors reports

Resolve queries in conjunction with the Purchasing team

Able to develop good relationships with suppliers

Maintain purchase ledger accounts, posting and allocating payments

Input to short term cash flow forecasting

Contribute to implementation of new systems, processes, and controls

Duties and type of person include:

This is a very fast-paced role and would require someone from a purchase ledger background; however, full training will be provided to ensure a smooth transition. You must have significant purchase ledger experience to be considered for this role. If you are ready to take the next step in your career, please apply now for a confidential conversation!

Location : Harrogate

Salary: £25,000-£30,000 + 22 days of holidays, free parking, private dental insurance, employee discount

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Purchase Ledger Assistant jobs in Harrogate

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