Purchase Ledger Clerk: Smooth Invoicing & AP (30h/wk) in Leeds

Purchase Ledger Clerk: Smooth Invoicing & AP (30h/wk) in Leeds

Leeds Full-Time 30000 - 40000 Β£ / year (est.) No working from home possible
Graphic Packaging International

At a Glance

  • Tasks: Manage supplier invoices, credit notes, and maintain accounts with precision.
  • Company: Join Graphic Packaging International, a leader in the packaging industry.
  • Benefits: Part-time hours, flexible schedule, and a supportive work environment.
  • Other info: Great opportunity for career growth in a reputable company.
  • Why this job: Be part of a dynamic team and enhance your finance skills.
  • Qualifications: Strong Excel skills and understanding of purchase ledger processes required.

The predicted salary is between 30000 - 40000 Β£ per year.

Graphic Packaging International is seeking an Accounts Payable specialist in Leeds. This part-time role (30 hours/week) involves ensuring the timely processing of supplier invoices and credit notes, maintaining accounts, and reconciling statements.

The ideal candidate should possess good Excel skills and a strong understanding of purchase ledger processes. Responsibilities also include responding to queries and managing supplier relationships effectively.

Purchase Ledger Clerk: Smooth Invoicing & AP (30h/wk) in Leeds employer: Graphic Packaging International

Graphic Packaging International is an excellent employer, offering a supportive work culture that values teamwork and employee development. Located in Leeds, this part-time role provides flexibility while allowing you to enhance your skills in accounts payable within a dynamic environment. With opportunities for growth and a commitment to employee well-being, you'll find meaningful and rewarding employment here.

Graphic Packaging International

Contact Details:

Graphic Packaging International Recruitment Team

We think you need these skills to ace Purchase Ledger Clerk: Smooth Invoicing & AP (30h/wk) in Leeds

Accounts Payable
Purchase Ledger Processes
Excel Skills
Invoice Processing
Credit Note Management
Account Reconciliation
Supplier Relationship Management