A successful company in Hull is seeking to employ a Finance Assistant to bolster the current accounts team. It is essential applicants possess experience with all aspects of Purchase Ledger as you will be overseeing high volume invoices. You must therefore have the ability to manage and prioritise a substantial workload by being pro active and meticulous.

THE ROLE Full time hours (Flexi start / finish times), office based. Manage all aspects of a high-volume purchase ledger. Matching, batching, coding, reconciling invoices, payment runs and month end. Liaise with suppliers and colleagues to solve account related queries. Large accounts team, supportive company. Additional duties may be added if requested.

THE CANDIDATE Must have experience with all aspects of purchase ledger. Confidence and accuracy when processing invoices to deadlines. Be assertive when liaising with suppliers and colleagues to solve account queries. Knowledge of CIS / processing subcontractor accounts would be beneficial. Strong personality, highly organised and able to manage a busy workload. Above average IT literacy especially MS Word and Excel.

THE BENEFITS: Free parking, bonus, flexi start/finish times

THE CONSULTANCY: Edwards & Pearce acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Edwards & Pearce is an Equal Opportunities Employer...