Accounts Payable Controller required for a long term interim role working for a rapidly developing business based in Wakefield with a view to start immediately. You will be reporting directly in the head of finance and be responsible for managing a complex ledger from start to finish. You must have experience dealing with in excess of 200 invoices per week and experience dealing with multiple currencies. Your daily duties will include matching and processing invoices, ensuring PO's have been raised and matched, processing payments by BACs and CHAPs, reconciling supplier statements, resolving supplier queries, reconciling the company bank accounts, processing employee expenses, reconciling company credit cards and assisting with month end close down.
My client is looking for an experienced purchase ledger professional who is able to join the business and hit the ground running. You must have excellent interpersonal skills, have advanced Excel skills and be able to work under minimal supervision. This company has excellent transport links, offers a modern open plan working environment and looking for an immediate start to get in touch if this is of interest.