Job description
Are you currently working with Purchase Ledger and looking for progression in your next role? This role offers the opportunity for you to study towards an AAT Qualification, progress to a team leader role or to learn new skills within the organisation.
We are delighted to be working with one of our key clients within the South Leeds area as they look to expand their team. You will join a growing team and the role will allow start to finish experience of the Accounts Payable process.
This is an excellent opportunity to develop your skills within a supportive business that encourages employee development and growth from within.
This role would suit an individual with experience of working within a fast paced environment and will involve working towards multiple deadlines whilst maintaining accuracy at all times. There will be some hybrid working available.
This fast paced and varied role will include the following duties:
• Processing invoices
• Dealing with queries
• Working to month end deadlines
• Supplier statement reconciliations
• Processing of expense claims
• Assistance with month-end and year-end as required
• General accounts and office admin
• Other reasonable duties or attendance at meetings as required
Key skills for the role:
• Previous purchase ledger experience
• Able to work to deadlines
• Accurate with good attention to details
• Excellent communication skills
• Able to work as part of a team
Benefits:
• 1 day hybrid working
• Study support for AAT (if interested) - progression and development
• 25 days holiday
• Flexibility
We are delighted to be working with one of our key clients within the South Leeds area as they look to expand their team. You will join a growing team and the role will allow start to finish experience of the Accounts Payable process.
This is an excellent opportunity to develop your skills within a supportive business that encourages employee development and growth from within.
This role would suit an individual with experience of working within a fast paced environment and will involve working towards multiple deadlines whilst maintaining accuracy at all times. There will be some hybrid working available.
This fast paced and varied role will include the following duties:
• Processing invoices
• Dealing with queries
• Working to month end deadlines
• Supplier statement reconciliations
• Processing of expense claims
• Assistance with month-end and year-end as required
• General accounts and office admin
• Other reasonable duties or attendance at meetings as required
Key skills for the role:
• Previous purchase ledger experience
• Able to work to deadlines
• Accurate with good attention to details
• Excellent communication skills
• Able to work as part of a team
Benefits:
• 1 day hybrid working
• Study support for AAT (if interested) - progression and development
• 25 days holiday
• Flexibility
