Hybrid Purchase Ledger Clerk & Finance Lead in Driffield

Hybrid Purchase Ledger Clerk & Finance Lead in Driffield

Driffield Full-Time 22050 - 26950 Β£ / year (est.) Hybrid
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At a Glance

  • Tasks: Manage purchase ledger, match invoices, and handle supplier accounts in a dynamic team.
  • Company: KD Recruitment Limited, a supportive employer in the finance sector.
  • Benefits: Full-time role with flexible home working and car parking.
  • Other info: Great opportunity for career growth in a collaborative environment.
  • Why this job: Join a busy team and develop your finance skills while making an impact.
  • Qualifications: Experience in finance or accounting and strong attention to detail.

The predicted salary is between 22050 - 26950 Β£ per year.

KD Recruitment Limited is recruiting for a Purchase Ledger Clerk in the Driffield area.

The role heads up the finance function with responsibilities across the purchase ledger, including matching invoices to goods received and supplier account management.

You will work in a busy team of three, handle supplier reconciliations and weekly BACS runs, and process other expenses.

The position is full-time, with car parking and some flexible home working.

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Hybrid Purchase Ledger Clerk & Finance Lead in Driffield employer: KD Recruitment Limited

Join a well-established and people-focused accountancy practice in North Yorkshire, where you will have the opportunity to lead and shape the future of three offices. With a collaborative culture and a commitment to personal and professional service, this role offers a highly attractive salary and benefits package, alongside significant opportunities for employee growth and development. As a Practice Director, you will play a pivotal role in driving sustainable growth while fostering strong client relationships and enhancing team performance.

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Contact Details:

KD Recruitment Limited Recruitment Team

We think you need these skills to ace Hybrid Purchase Ledger Clerk & Finance Lead in Driffield

Purchase Ledger Management
Invoice Matching
Supplier Account Management
Supplier Reconciliations
BACS Processing
Expense Processing
Team Collaboration