JHE & Partners are delighted to be working exclusively with a well-established business in Bradford who are looking for a purchase ledger clerk to join their team on a permanent basis. This is a key role for an experienced ledger clerk or accounts assistant, looking for an end-to-end ledger role working in a small team of four in finance.
Reporting into the finance supervisor, the chosen candidate will have full ledger responsibility for two businesses within the group on an end-to-end basis. Depending on experience, there can be wider duties to undertake working in this very friendly and collaborative team. The role is fully office-based but the client is open to full or part-time hours, however this would need to be over 5 days.
Duties include:
- End-to-end purchase ledger, matching batching, and processing c50 invoices per day
- Processing expenses and preparing payment runs
- Dealing with accounts queries from customers, investigating discrepancies or pricing anomalies
- Supplier statement reconciliations
- Overseeing the administration of utility contracts
- Assisting with sales ledger - processing sales invoices
- General accounts administration
- Reporting on Excel (Pivot table and / or lookup experience desirable)
This is a wonderful opportunity working within a friendly team environment. Candidates must be able to demonstrate a pro-active attitude working in a team. The company has been established for decades and prides itself on its customer retention with an incredibly low staff turnover record. They look after their employees and in return there is a competitive salary on offer for the right candidate. Please apply immediately should you be interested as the client is looking to interview over the next week.