Salary:

£18000 - 22000 / annum

Location:

Wakefield

Date posted:

5th July 2019

Employment type:

Permanent

Job reference:

JBPLWF1

Staffing area:

Accounting and Finance


Description

The Role:

This role will report in to the Purchase Ledger Manager and will involve the successful candidate taking responsibility for a section of the businesses suppliers. This will involve inputting and coding all invoices received on a daily basis and ensuring the correct authorisations and purchase order numbers are matched to the invoice.

You will resolve any queries in a timely manner and produce payment runs on a weekly basis for your suppliers.

Your Profile:

In order to be considered for this role you must:

* Have experience of working in a dedicated accounts payable department

* Be comfortable working as part of a team

* Have good IT and Communications skills

* Be looking for a secure and stable position within a good business

Salary & Benefits

* £18,000 - £22,000

* City Centre Location

* Good benefits package

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



Leeds

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