Job Information

My Client is one of the UK's Leading Packaging Supplier, due to the business growing in leaps and bound they are looking for a Purchase ledger to join their accounts team. This role focuses on the day to day processing of accounts payable whilst ensuring the finance are up to date and effective.

Main duties:
Posting and allocating payments
Verifying invoices
Matching invoices
Coding and processing invoices
Maintaining cashbooks
Run the Aged Creditors on a weekly basis
Weekly BACS payments
Send Remittance to all suppliers paid
Maintain updated supplier files
General Admin duties

Candidate Requirements:
2 years’ experience within accounts payable
Working knowledge of Expicor systems is a must.
Proficient with MS Office : particularly Excel

Location : Leeds
Salary : 25,000 DOE
Hours : 7.30 : 4.00 (Flexible)