We are pleased to be working a well established medium sized, growing business who are based near Shipley and are looking for an experienced ambitious accounts payable/purchase ledger candidate, who is looking for a hands on accounts payable role. You will be joining a team of 3 and reporting into the financial controller.

Duties will include:

• Maintaining all aspects of purchase ledger and liaise with suppliers.
• Ensuring correct authorisation and coding of high volume purchase invoices
• Reconcile supplier statements.
• Ensuring suppliers are paid according to agreement terms and conditions.
• Process employee expenses
• Weekly payment runs.
• Month end reports/CIS Statements
• Bank reconciliations
• Administration duties and demands of the business.
• Stock pricing and inputting
• Other adhoc duties + initial cover within the department

Benefits:

• 24 days holiday + bank holidays
• 39 hours per week - flexibility with start and finish times
• 1 hour lunch break
• Parking on site + modern offices