Client Details
Our client is a well established and successful Group of manufacturing business, which has a combined turnover of c. £50 million. It has multiple sites throughout the UK, but you will be based from the head office near Pontefract.
Description
You will be responsible for processing c. 50 purchase invoices per day. As part of this, duties will include but will not be limited to:
Coding invoices and inputting invoice information onto the system
Match POs against receipts
Going through GRNI and investigating discrepancies
Reconcile supplier statements and investigating discrepancies
Prepare payment runs
Maintain the purchase ledger and ensure all data is up to date and accurate
Liaise with suppliers to address queries and build strong working relationships
Liaise with colleagues regarding invoice authorisation
Assist with month-end tasksAlso as part of your role you will cover the duties of the Sales Ledger Clerk when she is on annual leave.
Profile
To apply for this position you must have / be:
A proven track record of working in purchase ledger
Experience of processing purchase invoices from cradle to grave
Methodical and organised
Able to work as part of a small, friendly and supportive finance team
Have the right to work in UK and live within a commutable distance to Pontefract Job Offer
Our client is offering:
£27,000 - £30,000 (dependent upon experience)
free onsite parking
annual bonus
1 day PW home working after successful completion of 3 month probation period
22 days holiday plus bank holidays, which goes up by 1 day for every year's service up to 27 days
a policy which enables you to accrue extra hours worked and take the time back at a later date
life insurance
standard hours are 8:30-5 with 1 hour for lunch, but the start and finish times can be varied
Salary description
£27000.00 - £30000.00 per year