Working with Purchase Ledger Supervisor duties and responsibilities will include:
*Managing purchase ledger in line with company policy
*Using an accounting system to accurately process invoices in a timely manner
*Matching, matching batching and coding high volumes of invoices
*Liaising with various departments to seek authorisation of invoices
*Reviewing any aged creditor balances and resolving issues
*Maintaining an accurate ledger
*Liaising with suppliers professionally
*Production of a weekly payment run
*Statement reconciliations
*Processing staff expenses
*Raising PO's
*Attending staff meetings as required
Ideally you will have:
*AAT level 3 qualification or equivalent
*Strong IT skills such as Excel and accounting systems
*Experience of Dimensions or Focalpoint
I am looking to speak with individuals with experience in a similar who posses excellent interpersonal, communication and organisational skills. Ideal candidates will live in a commutable distance from Harrogate.
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 25 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within seven days please note that on this occasion your application has not been successful.
