We are pleased to be supporting a environmental services company located in Cleckheaton who are looking for an accounts payable clerk/purchase ledger clerk on a full time, permanent basis.
This is a pure accounts payable role and would suit someone experienced within purchase ledger/accounts payable. You will report into the finance manager within this excellent company and your duties will include the following;
* Processing purchase invoices - coding and filing
* Posting supplier invoices
* Reconcile supplier statements
* BACs payment run
* Process all expenses for employees
* Assisting with month end procedures
* Petty cash monitoring
* Other adhoc duties across accounts; bank reconciliations, cash posting etc.
Benefits and skills:
* 37 hours per week across Mon-Fri (flexible working)
* 24 days + 8 bank holidays
* Company pension scheme
* Open plan office with parking on site
* Strong IT skills would be an advantage as the accounting software is bespoke