Ambitious Purchase Ledger Clerk required for a successful and growing SME in the Bradford area. With full responsibility for the Accounts Payable function of this secure and profitable manufacturing business, you will be responsible for the following duties:
- Log and check all incoming purchase invoices
- Check and match delivery notes to invoices
- Record and progress good returns notes and ensuing credits
- Distribute purchase invoices for authorisation by approved signatories.
- Post all purchase invoices to job costing and accounting systems.
- Produce and action purchase payments
- Reconcile supplier statements and deal with queries arising.
- Check and maintain current status of purchase orders
- Check and review postings to job costing system and produce reports.
- Telephone answering duties (when switchboard engaged)
- Any other related duties as defined by management
We are looking for somebody with a good understanding of the Accounts Payable function who is willing and able to suggest and make process improvements as the company continues to expand. The company have a competitive salary that is constantly reviewed, private health, 26 days holiday (plus bank holidays) as well as the option to work from home 2 days per week.