Overview
THE ROLE:
This brand-new opportunity has arisen due to continued expansion within a successful organisation
based in East Leeds. This is a great opportunity to join a growing business and to work within a
friendly and supportive finance team. Responsibilities will include:
- Inputting invoices and credit notes
- Statement reconciliations
- Liaising with colleagues and suppliers to resolve queries
- Processing weekly BACS payments runs
- Supporting the month end close-down process as required
- Supporting any audit requirements as required
- Assisting with ad hoc general administration such as filing, post and archiving
- Other finance duties as required by the Financial Director or Finance Manager.
THE SUCCESSFUL CANIDDATE:
- The role will suit a candidate ideally with some purchase ledger experience, looking to
develop their skills within a finance team - Good attention to detail
- Great communication skills, both written and verbal
- Organised and efficient, used to successfully working to deadlines
- IT confident with good MS Office skills including Word, Excel and Outlook.