Graduate/Entry Level Purchase Ledger Assistant

Exciting Accounts Payable/ Purchase ledger role based on the outskirts of North Leeds with a business that offers an excellent benefits package. The successful candidate will ideally have Purchase Ledger experience, however candidates with a relevant degree will also be considered.
The duties and responsibilities of the Purchase Ledger will involve:

• High volume invoice processing
• Verify approvals from management and match invoices with purchase orders
• Data entry and coding of invoices into the accounting system
• Reconcile vendor statements and resolve discrepancies
• Assist with month end relating to accounts payable
• Collaborate with members and management of staff to resolve any queries in a timely manner
• Maintain financial transactions by ensuring accuracy and handling functions up to payment stage

Qualifications and Requirements:

• Previous experience as an Accounts Payable Clerk/ Purchase Ledger
• Strong attention to detail and accuracy
• Excellent organisational and time management skills
• Effective communication skills to interact with colleagues and vendors
• Able to work independently and as part of a team

If you are looking for your next Purchase Ledger position and are a detailed, accurate individual with a love for numbers and able to contribute your skills to a dynamic and collaborative finance team, please apply to join our fantastic client.