Purchase Ledger & Reconciliation Analyst
This is an excellent opportunity to join an impressive and highly successful business who specialise in providing a range of service solutions to leading brand retailers. Based from their Ripon head office, you will be an integral member of their busy finance team, taking responsibility for a wide variety of tasks.
These include: Processing of invoices through the purchase ledger; Working closely with operations, purchasing and sales to ensure controls are in place; Liaising with retailers to resolve and process invoice and reconciliation queries; Ensuring that transactions are processed in the appropriate accounting period; Processing payment runs on Sage; Recommending and implementing process improvements; Producing balance sheet reconciliations; Supporting the monthly stock take process; Reconciling stock figures to the nominal ledger; Investigating and resolving stock discrepancies; Producing the monthly profit margin and weekly sales reports and analysis for retailers.
You will possess purchase ledger experience and strong excel skills, with the ability to manipulate large quantities of data, using vlookups, pivot tables and sumifs. Strong finance systems skills, including experience of using a general ledger package will also prove advantageous. It’s important you possess a methodical approach, good attention to detail, able to build excellent working relationships, and will thrive working in a fast paced environment.
The business is easily accessible by both car and public transport, and commutable from the A1 & A61 near Harrogate, Knaresborough, Northallerton, North Leeds, Thirsk and the West side of York. In addition to offering a competitive basic salary, they provide a generous benefits package and excellent working environment.
Interviews are to take place asap, hence you're advised to apply at your earliest convenience.