Accounts Payable Analyst - FTC
other jobs PRATAP PARTNERSHIP LTD
Added before 78 Days
- England,Yorkshire and The Humber,West Yorkshire,Leeds
- full-time
- £25,000 - £30,000 per annum
Job Description:
A rapidly growing and well-known employer of choice within the Leeds area requires experienced Purchase or Sales Ledger Clerks, for a fixed-term contract of 6 months due to business needs. The company is a recognised leader in the industry, known for quality and innovation:
* Competitive salary + study support + bonus + hybrid working + staff discount plus additional employee benefits.
* A company positively impacting people’s lives every day in every home worldwide!
* A business with a strong ESG policy.
* Diversity, Equality, and Inclusion are vital to the global success of the organisation!
Reporting to the Team Leader, duties will include:
* Validate and process debit notes, ensuring the correct approval processes are followed.
* Match debit notes to promotions and contractual agreements.
* Record invoices onto Excel trackers.
* Process high volume of invoices.
* Reconcile statements to the ledgers.
* Payment allocations.
* Maintain a clean ledger with regular housekeeping.
* Maintain confidentiality of organizational information.
* Support other team members when required.
The person:
* Previous experience with Purchase or Sales Ledger is essential.
* Working knowledge of Excel is essential.
* You will be methodical and diligent with good organisational and time management skills.
* Competitive salary + study support + bonus + hybrid working + staff discount plus additional employee benefits.
* A company positively impacting people’s lives every day in every home worldwide!
* A business with a strong ESG policy.
* Diversity, Equality, and Inclusion are vital to the global success of the organisation!
Reporting to the Team Leader, duties will include:
* Validate and process debit notes, ensuring the correct approval processes are followed.
* Match debit notes to promotions and contractual agreements.
* Record invoices onto Excel trackers.
* Process high volume of invoices.
* Reconcile statements to the ledgers.
* Payment allocations.
* Maintain a clean ledger with regular housekeeping.
* Maintain confidentiality of organizational information.
* Support other team members when required.
The person:
* Previous experience with Purchase or Sales Ledger is essential.
* Working knowledge of Excel is essential.
* You will be methodical and diligent with good organisational and time management skills.
Job number 1404569
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