Purchase Ledger Coordinator
other jobs PRATAP PARTNERSHIP LTD
Added before 53 Days
- England,Yorkshire and The Humber,West Yorkshire
- full-time
- £22,000 - £25,000 per annum
Job Description:
We are recruiting a Purchase Ledger Coordinator for one of the fastest-growing private companies in the UK, based close to the major motorway networks and accessible from Wakefield, Leeds, Pontefract and surrounding areas.
* Competitive salary + hybrid working + opportunity to buy/sell holidays + healthcare + additional employee benefits.
* This PE-backed business has a friendly culture with a track record of developing and promoting its employees.
* Working in a small, positive, high-energy, well-established team.
The Purchase Ledger Coordinator is responsible for the recording and monitoring of all expenditure, ensuring compliance with VAT and CIS as well as internal policies and controls:
* Dealing with all aspects of purchase ledger.
* First point of contact for queries.
* Building and maintaining relationships internally and externally.
* Assisting with payment runs/monitoring invoice approvals and supplier reconciliations.
* Other ad hoc duties including supporting the wider finance team.
This search is not limited to any industry. Previous experience within a similar environment is required:
* You will be a self-starter, with a "can-do" attitude and willing to learn.
* You will be IT literate.
* Good written and verbal communication skills are essential.
* You must be a team player but able to work on your own initiative.
* Competitive salary + hybrid working + opportunity to buy/sell holidays + healthcare + additional employee benefits.
* This PE-backed business has a friendly culture with a track record of developing and promoting its employees.
* Working in a small, positive, high-energy, well-established team.
The Purchase Ledger Coordinator is responsible for the recording and monitoring of all expenditure, ensuring compliance with VAT and CIS as well as internal policies and controls:
* Dealing with all aspects of purchase ledger.
* First point of contact for queries.
* Building and maintaining relationships internally and externally.
* Assisting with payment runs/monitoring invoice approvals and supplier reconciliations.
* Other ad hoc duties including supporting the wider finance team.
This search is not limited to any industry. Previous experience within a similar environment is required:
* You will be a self-starter, with a "can-do" attitude and willing to learn.
* You will be IT literate.
* Good written and verbal communication skills are essential.
* You must be a team player but able to work on your own initiative.
Job number 1319850
metapel
Company Details:
PRATAP PARTNERSHIP LTD
over 23 years Our business is built upon the successful history of our individuals. Coming together to create our own way of recruiting