Our client is looking to recruit for a newly created role in their Accounts Department. Working from their Head Office in Hull you will join an expanding accounts department and take on responsibilities within the purchase ledger function. This is an excellent opportunity for an individual who is looking to develop their skills within accounts and be part of a highly successful and progressive organisation.
Key responsibilities:
* Inputting invoices on to a bespoke system
* Matching purchase orders
* Investigating discrepancies by liaising with suppliers
* Producing reports highlighting issues to be resolved by the Accounts Payable Team
* Processing payments information
* Associated administrative support tasks as and when required
The candidate:
You will have already gained experience in an accounts department and have a confident ability in purchase ledger. Exposure to high volume invoicing and ledger work essential due to the fast-paced nature of the work in this department. Strong inputting and IT skills required, the ability to work to deadlines and to deal with a wide range of suppliers.
On offer:
A full-time permanent position working Monday to Friday. Excellent working environment and benefits package including company bonus and staff discounts. This company is a hugely successful and fast-growing organisation with an excellent reputation.
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This vacancy is being advertised by Kingston Recruitment on behalf of our client. The services advertised by Kingston Recruitment are those of an Employment Business or Employment Agency.
If you have not heard back from us within 14 days of submitting your CV then unfortunately your application has not been successful.
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