Purchase Ledger

Your new company An exciting opportunity has arisen to join a growing UK-wide organisation. Based at the company's head office in Stokesley, you will become part of a friendly and supportive finance team within a business that continues to expand its UK operations. Your new role Reporting to the Finance Director, you will take responsibility for a varied range of purchase ledger and transactional finance duties. Your key responsibilities will include: Issuing purchase order numbers for requests received from operational sites Processing supplier invoices and checking costs for accuracy Allocating the appropriate cost centres and purchase order numbers Preparing invoices for approval and coding Supporting credit control activities Assisting with sales invoicing Providing wider finance and administrative support when required The business uses Microsoft Dynamics Business Central, although previous experience of this system is not essential. What you'll need to succeed You will have previous experience within Purchase Ledger or Accounts Payable and will be comfortable working accurately in a busy finance environment. You should be organised, approachable and willing to support colleagues across a variety of transactional finance activities.Experience of Microsoft Dynamics Business Central would be advantageous but is not essential, as the right attitude and relevant purchase ledger experience are more important. What you...