Robert Half Finance & Accounting are recruiting a new role of Purchase Ledger team member for a wonderful services business in North Leeds, the business is going through a period of growth and change and with that the are looking to bring in another member of the team in AP
Reporting into the Transactional Finance Manager, the job role will include:
1. Processing a large volume of Purchase Invoices
2. Accurate matching of PO to Vendor Invoice
3. Reconciliation of Vendor Statements
4. Resolution of Vendor queries
5. Multi Currency Vendor payments
6. Maintenance of data within Sharepoint space to correlate Vendor and PO queries
7. Internal and external communications to assist with P2P process
8. AP Month End reporting and KPI metrics compliance
9. Maintenance of Process Procedural Documents
10. Aged and Debit balance analysis
11. Ability to identify process improvements and work with manager to implement
12. Assist in month end close of AP ledgers
13. Other ad hoc duties as required
To be considered for this role we are looking for candidates with the following:
Previous experience of working within a finance function
Strong excel skills
Confident communicator
Career orientated
In return, the successful candidate will receive the following:
£24,000 - £27,000 base salary
25 days holidays
Hybrid working environment
Longer term career opportunities
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.