Purchase Ledger Assistant required for my Client based in North Leeds. Due to growth within the business this is a newly created position within Purchase Ledger to support the existing team.
Your duties will include coding and posting purchase invoices, reconciling supplier statements, dealing with queries, preparing BACS and cheque payments and setting up new vendor accounts. You will also reconcile the petty cash and provide assistance in other areas of finance as and when required.
You will have recent and relevant experience within a Purchase Ledger position. You will have good communication skills with the ability to deal with people at levels and you will have strong numerical and IT skills.