A global Ilkley based manufacturing business are looking to appoint an experienced Accounts Clerk on an initial 6-month contract due to restructure. Able to start within December and ideally before the new year and supporting the Purchase Ledger Manager your duties will be:
- Input purchase invoices onto the Accounting System
- Maintain the invoice approval log
- Match invoices to purchase orders and flag mismatched items to Procurement Team
- Reconcile supplier statements and clear queries
- Check expense claim forms and clear queries
- Work with Company Accountant on payment of expense claims and reconciliation of NL accounts
- Prepare expense claim form for each credit card statement
- Distribute credit card statements and expense claim forms to card holders
- Assisting with year end process
- Monthly reconciliations
The business offer a competitive salary, 25 days holiday, free secure on-site parking and some working from home if required once trained and settled into the role. The role is based in Ilkley and is within close proximity to the train station, easily accessible from Leeds and Harrogate.