Are you experienced within Purchase Ledger or Accounts Administration?

Are you looking for a new challenge within a fast paced environment?

My client based in Harrogate is looking to recruit on a permanent basis. I am currently looking to speak with candidates who are experienced in either purchase ledger or accounts administration.

Accounts Payable Assistants responsibilities will include :

• Processing a high volume of supplier invoices
• Dealing with invoice queries
• Reconciling supplier statements and ensuring supplier accounts are accurate
• Liaising with internal and external stakeholders
• Processing Credit Card (including Pleo) transactions
• Maintaining the accounts payable email account
• Maintaining the paperless filing system
• Setting up new suppliers
• Ensuring accuracy of Navision
• Accurate input of all data
• Collection and distribution of daily post

Key attributes:

• Previous purchase ledger experience
• Ability to demonstrate a flexible and positive 'cando’ attitude
• Good attention to detail

This role is offered on a hybrid working model, the successful candidate will join a friendly and professional team.