We are pleased to be working a well established medium sized, growing business who are based near Shipley and are looking for an experienced ambitious accounts payable/purchase ledger candidate, who is looking for a hands on accounts payable role. You will be joining a team of 3 and reporting into the financial controller.
Duties will include:
*Maintaining all aspects of purchase ledger and liaise with suppliers.
*Ensuring correct authorisation and coding of high volume purchase invoices
*Reconcile supplier statements.
*Ensuring suppliers are paid according to agreement terms and conditions.
*Process employee expenses
*Weekly payment runs.
*Month end reports/CIS Statements
*Bank reconciliations
*Administration duties and demands of the business.
*Stock pricing and inputting
*Other adhoc duties + initial cover within the department
Benefits:
*24 days holiday + bank holidays
*39 hours per week - flexibility
*1 hour lunch break
*Parking on site + modern offices
*Competitive salary for the right candidate