JHE & Partners are pleased to be working with a very successful business based in Huddersfield as they look to recruit an experienced Purchase Ledger Clerk to join their finance team on a permanent basis.
This is a great opportunity to join a growing business at an exciting time as they look to implement a new finance system which will improve processes and increase efficiency. Reporting to the Financial Controller, working alongside 4 other people in the finance team, the successful candidate will have a strong career history within Purchase Ledger/Accounts Payable, be comfortable handling high volumes of invoices and enjoy building long lasting relationships with both internal and external stakeholders.
Key duties will include:
- Matching high volumes of invoices with PO numbers and processing accordingly
- Handling supplier queries and resolving quickly and efficiently
- Supplier statement reconciliations
- Liaising with internal colleagues throughout the business to resolve issues
- Work closely with Financial Controller at month end, providing necessary reports and insight
- Work with wider finance and IT team in relation to new system implementation
- Other ad hoc duties as required
Offering a competitive salary and benefits, I would urge anyone interested to apply at their earliest convenience to avoid missing out on this opportunity.