Finance Assistant/Purchase Ledger Clerk
other jobs PRATAP PARTNERSHIP LTD
Added before 1 Days
- England,Yorkshire and The Humber,West Yorkshire
- full-time
- £25,000 - £27,000 per annum
Job Description:
Experienced Finance Assistant/Purchase Ledger Clerk required for a family-owned business in Leeds.
This is a maternity cover for 12 months starting January 2025.
*Competitive salary + hybrid working (3 days office/2WFH) + 26 days holiday plus stats + additional employee benefits.
*Working for a business that likes to make people feel special and allow them to perform to the best of their abilities, ensuring employees are happy and at the top of their game, through continual development.
*They offer a fantastic working environment and culture.
The purpose of the role is to assist the Finance Manager in all aspects of the daily ledger processing, employee expenses, reconciliations and reporting:
*Maintaining the purchase ledger for 2 companies.
*Bank reconciliations.
*Processing employee expenses.
*Posting and allocating customer payments.
*Other ad hoc duties as required.
The person:
*Previous experience is essential.
*Experience of SAP would be an advantage.
*You will have the ability to plan tasks, time and responsibilities to meet deadlines whilst maintaining a high level of accuracy.
*Excellent communication skills are required to build and maintain internal and external relationships.
This is a maternity cover for 12 months starting January 2025.
*Competitive salary + hybrid working (3 days office/2WFH) + 26 days holiday plus stats + additional employee benefits.
*Working for a business that likes to make people feel special and allow them to perform to the best of their abilities, ensuring employees are happy and at the top of their game, through continual development.
*They offer a fantastic working environment and culture.
The purpose of the role is to assist the Finance Manager in all aspects of the daily ledger processing, employee expenses, reconciliations and reporting:
*Maintaining the purchase ledger for 2 companies.
*Bank reconciliations.
*Processing employee expenses.
*Posting and allocating customer payments.
*Other ad hoc duties as required.
The person:
*Previous experience is essential.
*Experience of SAP would be an advantage.
*You will have the ability to plan tasks, time and responsibilities to meet deadlines whilst maintaining a high level of accuracy.
*Excellent communication skills are required to build and maintain internal and external relationships.
Job number 1791733
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