Job Description

An exciting opportunity has arisen for a Purchase Ledger Clerk working for an exceptional company in Harrogate.

Key responsibilities will include:

Managing supplier invoices on a daily basis, ensuring reconciliation with purchase orders and delivery notes
Distributing supplier invoices for internal authorisation
Ensure our CRM system is continually updated
Answer supplier and customer phone queries and provide resolutions
Reconciliation of supplier statements
Process BACS payments through internet banking
Assist in the preparation of bank reconciliations
Processing and administration of internal expense claims

Key skills required for the role include:
Previous experience of working within a finance department
AAT qualified, or working towards would be desirable
Analytical, with a keen eye for detail
Customer focused with excellent communication skills
Organised and methodical, with ability to multi-task and prioritise own workload
Computer Literate, with experience of MS Office. Intermediate level Excel would be advantageous, together with previous experience of accounting software.
Enthusiastic and keen to learn

In return you will receive a salary in the region of 19,000-25,000, exceptional working environment in the head office, great progression opportunities, free parking, 23 days holiday plus bank holidays and an excellent pension scheme.

If this role ticks all the boxes for you please apply here or give Cat a call on 01904888800.