Graduate/Entry Level Purchase Ledger Assistant

Exciting Accounts Payable/ Purchase ledger role based on the outskirts of North Leeds with a business that offers an excellent benefits package. The successful candidate will ideally have Purchase Ledger experience, however candidates with a relevant degree will also be considered.

The duties and responsibilities of the Purchase Ledger will involve:

High volume invoice processing
Verify approvals from management and match invoices with purchase orders
Data entry and coding of invoices into the accounting system
Reconcile vendor statements and resolve discrepancies
Assist with month end relating to accounts payable
Collaborate with members and management of staff to resolve any queries in a timely manner
Maintain financial transactions by ensuring accuracy and handling functions up to payment stageQualifications and Requirements:

Previous experience as an Accounts Payable Clerk/ Purchase Ledger
Strong attention to detail and accuracy
Excellent organisational and time management skills
Effective communication skills to interact with colleagues and vendors
Able to work independently and as part of a teamIf you are looking for your next Purchase Ledger position and are a detailed, accurate individual with a love for numbers and able to contribute your skills to a dynamic and collaborative finance team, please apply to join our fantastic client