Purchase Ledger

I am currently looking for someone to manage the Purchase Ledger function and offer full support to include the processing of Invoices and in a timely and accurate manner. Based at the Head Office in Bradford, working closely with the Finance Team.
Key Tasks will be:
•Reporting of bank balances
•Petty Cash control
•Payment runs administration
•Invoice processing
•Employee expenses
•Company credit card
•Weekly cash flow preparation
•Supplier statement reconciliation
•Balance sheet reconciliations
•Monthly reporting and analysis
Essential:
•Be confident to advise on all aspects of Purchase Ledger
•Ability to build strong working relationships
•Previous accounting experience
•Experience of dealing with multiple cost centres
•Purchase Ledger experience
•Experience and knowledge of Purchase Order systems
•Previous payment processing experience
•Strong knowledge of VAT rules to ensure compliance
•Good MS Office skills including Excel, Word and Outlook
•Maths & English to GCSE Level
Desirable:
•Use of online banking software
•Experience of Sage 200
•Studying for a Professional Accounting qualification
•AAT Qualified

You must have an approachable manner and have a flexible approach to achieving deadlines.
Potential career progression**

This is a permanent position to start ASAP and pay is dependent on experience.