Accounts Payable Clerk / Purchase Ledger / Expenses Finance Assistant that works to a high level of accuracy with preferably some accountancy based experience is required by a Global Company based in Leeds, West Yorkshire.
SALARY: £19,000 per annum + Benefits (includes onsite parking)
WORKING HOURS: 37 Hours per Week, Monday to Friday
LOCATION: Leeds, West Yorkshire
** Excellent Career Prospects Available **
KEY REQUIREMENTS: Previous experience working within a similar role would be highly desirable. An AAT or other accountancy based qualification would also be desirable, although not essential. However, candidates must have the ability to work to a high level of accuracy, have excellent time-management skills and the willingness to learn new systems and processes.
We have a fantastic new job opportunity for an Accounts Payable Clerk / Purchase Ledger / Expenses Finance Assistant that works to a high level of accuracy with preferably some accountancy based experience.
Working as the Accounts Payable Clerk / Purchase Ledger / Expenses Finance Assistant you will perform accounting and clerical tasks related to the efficient maintenance and processing of high volume accounts payable transactions to tight deadlines, as well as dealing with employee / supplier issues.
As the Accounts Payable Clerk / Purchase Ledger / Expenses Finance Assistant you will work as part of the Finance Team to provide an accurate transactional accounts payable service and to provide help and assistance to support the Accounts Payable Team Leader.
As a successful candidate, you will have a great opportunity to join this well-established, Global Company that can offer excellent career development opportunities for the right candidate.
If this job looks like your ideal position then please send in your CV as soon as possible for our Recruitment Team to review.
Your duties and responsibilities as the Accounts Payable Clerk / Purchase Ledger / Expenses Finance Assistant will include:
- Responsible for processing all company expenses
- Processing supplier Invoices
- Analysis of expenses / invoices to ensure accuracy of cost allocations
- Liaising with management accounts / sites to verify costs and coding
- Dealing with Sites and Suppliers for invoice and payment issues
- Advising 'best practice' to users
IDEAL CANDIDATE REQUIREMENTS
- Previous experience of accounts payable preferable
- The ability to learn new systems quickly
- Great organisational skills
- Excellent telephone manner
- Be able to work flexibly - especially around month end
- Excellent interpersonal skills
HOW TO APPLY
To be considered for this job vacancy, please submit your CV to our Recruitment Team who will review your details. CV’s of Job Applicants meeting this requirement will be submitted to our Client for consideration. By submitting your job application to us you are hereby giving us your express consent to submit your details to our Client for this purpose.
PLEASE NOTE: CVs MUST be attached to your email job application in Microsoft Word or PDF format for our systems to process your application correctly, rather than your CV copied and pasted into the body of the email.
JOB REF: AWDO-P3678
Accountancy Full-Time, Permanent Jobs, Careers and Vacancies. Recruitment in Leeds, West Yorkshire
AWD online operates as an employment agency
awd online | http://www.awdo.co.uk