Job Description

Our client is a leading manufacturing business based in the Malton area who are looking for someone to join their Accounts Payable team as Purchase Ledger processor.

Job Details

Responsibilities

Working in a busy team of 12, you could be maintaining and updating the purchase ledger systems, matching invoices to goods received, checking and coding invoices, setting up and checking supplier accounts as well as preparing supplier statement reconciliations and BACS runs.

Managing the whole purchase ledger function from start to finish for multiple companies within the group, you would be working closely with the senior accountant, dealing with any supplier queries and invoice discrepancies as well as processing credit notes.

Qualities

That’s why we are looking for someone with experience of the whole purchase ledger function. Someone who can work as part of a team with a strong eye for detail along with managing their own workload independently.

An accounts person who is fully computer literate, specifically Excel, with the ability to pick up new systems with ease and the accuracy to match. Previous use of SAP would be beneficial.

Experience

This is a full-time position working 40 hours a week, Monday to Friday 8am – 5pm. There is car parking available along with 25 days holiday plus bank holidays, pension and life insurance.

This vacancy is being advertised through KD Recruitment Limited who are operating as an Employment Agency.

Due to the volume of applications we receive if you have not heard from us within 2 weeks, please assume you have not been short listed for this particular role.

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