Purchase Ledger Coordinator
other jobs PRATAP PARTNERSHIP LTD
Added before 13 hours
- England,Yorkshire and The Humber,West Yorkshire,Wakefield
- 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. This is a 6 month fixed term contract and does require an immediate start.
*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 1722813
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