Job Description

We have an exciting opportunity for a Purchase Ledger Administrator at our head office based in Leeds. As a key member of the Finance team, key responsibilities of the role include:

- Review and processing of invoices received from suppliers

- Matching purchase orders raised and delivery notes received

- Liaising with different departments and sites

- Performing supplier statement reconciliations and resolving any issues

This is an exciting opportunity to join an award winning and innovative company that can offer long term career development and growth.

Benefits:

• Casual dress
• Discounted or free food
• On-site parking
• Referral programme

Schedule:

• Monday to Friday

Work remotely:

• No

Required Knowledge, Skills, and Abilities

We are currently implementing an automated invoice processing and there are opportunities to learn new software and to potentially broaden into other areas of the Finance team. The ideal candidate will have finance experience and will enjoy working in a fast paced environment.