Job description
The Company:
Axon Moore is currently recruiting for a Purchase Ledger Assistant to join a high growth and reputable business based in Leeds. This organisation truly rewards and values their employees. You would be joining a friendly and welcoming team where you can develop your purchase ledger skills. Along with a competitive salary and the opportunity to develop and progress you will also have access to an excellent benefits and rewards package. Hybrid working will be available, with around 3 days required in the office, the remainder of the week can be done at home.
The Job:
• Registering, recording and matching supplier invoices to purchase orders
• Maintaining and building relationships with suppliers
• Reconciling supplier statements
• Ensuring internal and external queries are resolved in a timely manner
• Preparing payment runs
• Support the preparation of supplier payment runs
• Process and allocate payments to suppliers’ accounts
• Cover employee expense and corporate credit card accounting as and when required
Key Skills:
• Have proven accounts administration, purchase ledger experience and will have previously worked in a similar position.
• Have strong written and verbal communication skills.
• Have strong attention to detail.
• Be able to communicate at all levels and be able to liaise with managers and clients.
• Be able to prioritise your own workload to meet deadlines.
• Be highly motivated and have a 'can do'/hands on attitude.
• Have strong IT skills.
Benefits:
• Hybrid working – permanent arrangement 3 days in the office per week
• Flexibility
• Competitive salary and benefits package.
• Fantastic learning environment – working alongside and engaging and supportive Finance Manager
Axon Moore is currently recruiting for a Purchase Ledger Assistant to join a high growth and reputable business based in Leeds. This organisation truly rewards and values their employees. You would be joining a friendly and welcoming team where you can develop your purchase ledger skills. Along with a competitive salary and the opportunity to develop and progress you will also have access to an excellent benefits and rewards package. Hybrid working will be available, with around 3 days required in the office, the remainder of the week can be done at home.
The Job:
• Registering, recording and matching supplier invoices to purchase orders
• Maintaining and building relationships with suppliers
• Reconciling supplier statements
• Ensuring internal and external queries are resolved in a timely manner
• Preparing payment runs
• Support the preparation of supplier payment runs
• Process and allocate payments to suppliers’ accounts
• Cover employee expense and corporate credit card accounting as and when required
Key Skills:
• Have proven accounts administration, purchase ledger experience and will have previously worked in a similar position.
• Have strong written and verbal communication skills.
• Have strong attention to detail.
• Be able to communicate at all levels and be able to liaise with managers and clients.
• Be able to prioritise your own workload to meet deadlines.
• Be highly motivated and have a 'can do'/hands on attitude.
• Have strong IT skills.
Benefits:
• Hybrid working – permanent arrangement 3 days in the office per week
• Flexibility
• Competitive salary and benefits package.
• Fantastic learning environment – working alongside and engaging and supportive Finance Manager
