Purchase Ledger Clerk


Details:
Description:

An interim role of at least 6 months has arisen within successful organisation based in East Leeds. The company has an interim need for at least 6 months & is likely to go on for longer.
The Role:
* Inputting invoices and credit notes
* Statement reconciliations
* Liaising with colleagues and suppliers to resolve queries
* Processing weekly BACS payments runs
* Supporting the month end close-down process as required
* Supporting any audit requirements as required
* Assisting with ad hoc general administration such as filing, post and archiving
* Other finance duties as required by the Finance Manager.
The Successful Candidate:
* The role will suit a candidate ideally with some purchase ledger experience, looking to develop their skills within a finance team
* Good attention to detail
* Great communication skills, both written and verbal
* Organised and efficient, used to successfully working to deadlines
* IT confident with good MS Office skills including Word, Excel and Outlook

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