JHE & Partners are delighted to be recruiting a part-time purchase ledger role on behalf of a profitable business in Keighley. This role is covering sickness and will be an ongoing contract.
Reporting to the finance manager, you will be working as part of a ledger team of 2 in a busy and multi-national ledger role. With a new office recently opened overseas, this is an exciting time to be a part of a business that continues to thrive in a pressing and volatile market.
Duties include:
- Process daily invoices relating to both imported & domestic stock.
- Verify and process non resale invoices.
- Matching GRI, coding and investigation of any queries.
- Monthly supplier statement reconciliations.
- Raising purchase orders.
- Monthly credit card spend coding, processing and reconciliation.
- Assisting with the month end purchase ledger accruals.
- To be responsible for the daily bank reconciliation.
- To raise and process weekly & bi-monthly supplier payments.
- To provide support and cover to the wider team when required.
You must have a good level of purchase ledger experience and be available to commence work within the next 2-4 weeks. Role will pay between £10-£12 per hour, ideally working 5 hours per day. Please apply without delay to avoid disappointment.