Working for a successful local business at their offices based in West Hull, you will be responsible for processing and managing high volumes of purchase invoices through the accounting system for payment.

The role will involve checking invoices once they are auto-scanned into the system and making any amendments, updating coding and allocation, liaising with suppliers, preparing the payment run and bank reconciliations. You will also assist the Financial Controller and Management Accountant with general accounting duties during quieter periods and month end.
The company offers flexible hours, free parking, 25-days holiday plus bank holidays and a friendly and supportive working environment.

If you have recent purchase ledger and accounts experience, coupled with strong IT and Excel skills, please click apply now.

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.