Salary:

£22,000.00 - £24,000.00 / annum

Location:

Leeds

Date posted:

22nd July 2019

Employment type:

Permanent

Job reference:

06020-32892461

Staffing area:

Accounting and Finance


Description

Our client, a leading Engineering firm based in Leeds centre are currently looking for a progressive and upcoming individual to join and grow within a strong, thriving finance team.

  • Processing purchase invoices and credit notes in a timely manner.
  • Matching purchase orders, delivery notes and invoices.
  • Statement reconciliations.
  • Processing manual payments and allocating cash.
  • Ensuring the accuracy of invoice coding is maintained and correct authorisation processes are followed.
  • Maintenance of internal reports.
  • Monthly updates of tax schedules.
  • Assist with the processing of cash expenses claims and credit card returns.
  • Month end tasks including accruals

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms: https://www.roberthalf.co.uk/privacy-notice

Requirements
Purchase Ledger, Invoice, Processing


Leeds

Ground Floor, Sterling House
The Bourse,
Leeds
LS1 5EQ
gb
0113 242 8978
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