Overview
Are you an experienced finance professional with a keen eye for detail and a passion for maintaining accurate records? We’re working in partnership with a growing organisation based in Garforth to find a diligent Purchase Ledger Executive to join their friendly and supportive finance team.
This is a fantastic opportunity to take ownership of a key area within the finance function, with the chance to make a real impact in a collaborative business environment.
RESPONSIBILITIES:
- Processing invoices and credit notes into Sage
- Reconciling supplier statements and resolving queries
- Managing weekly BACS payment runs
- Supporting the month-end close and audit processes
- Handling incoming supplier enquiries
- Providing general support across filing, post, and archiving tasks
THE SUCCESSFUL CANDIDATE:
- Good attention to detail
- Good communication skills, written and verbal
- Positive mindset
- Strong organisational skills
- Enjoy being part of a team
- Prioritisation and ability to manage own workload
- Ability to work to deadlines
- Experience of multi cost-centre businesses advantageous but not essential
- Experience of Microsoft Office, outlook, word and excel
- Experience of using Sage desirable not essential
If you enjoy working as part of a close-knit team and want to join a company where your contribution matters, this could be the perfect next step for you.
