Hyra is seeking an Accounts Assistant to join the finance team in Leeds, focusing on purchase ledger activities, processing supplier invoices, credit notes, and employee expenses with accuracy. You will also handle supplier inquiries and collaborate with the procurement and production teams to resolve discrepancies.
The role involves month-end close support, reconciliations, VAT submissions, and broader finance duties to ensure robust controls and timely reporting.
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Purchase Ledger & AP Specialist (Manufacturing) in Leeds employer: Hyra
Hyra is an excellent employer that values innovation and teamwork, providing a dynamic work environment for Automation Engineers. With a strong focus on employee growth, you will have access to continuous training and development opportunities while working alongside skilled professionals in a collaborative culture. Located in a region known for its technological advancements, Hyra offers unique advantages such as exposure to cutting-edge automated systems and the chance to make a significant impact on logistics operations.
