Newly created stand alone purchase ledger role based on the outskirts of Wetherby for a growing business.

Main responsibilities in the purchase ledger role include;

Administration & input of supplier invoices on a daily basis and in a timely manner
Ensure approval is obtained for all costs
Ensure invoices are costed to the correct cost codes
Chase delivery notes where required
Matching and coding of invoices to purchase orders
Resolve any discrepancies between deliveries, orders and invoices
Set up supplier accounts on accounting system
Monthly reconciliation of supplier statements
Respond, liaise and deal with external suppliers to resolve queries
Produce month end ledger reports
IPS Finance has 40 years experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit the IPS Finance website to view the latest accountancy / finance and practice opportunities