I am delighted to be partnering with a fantastic group of companies based in Leeds. My client is looking to recruit an experienced Accounts Assistant to join their finance function.

Both full time and part time hours will be considered.

Duties will include:

• Processing all purchase ledger across the group
• Ensuring accuracy of all nominal codes and cost centres
• Ensuring timely processing of invoices
• Gaining approval from departmental heads
• Reconciling statements
• Issuing copy invoices where necessary
• Preparing payment runs
• Dealing supplier queries
• Keeping supplier details and payment details upto date
• Month end processing

Ideal candidates:

• Previous purchase ledger experience
• Sage 200 experience
• Strong communications skills
• Ability to deal with high volumes

This is a great opportunity to join this business who will offer a long term career, a great environment a varied role.