Benefits include:
- Early Friday finish
- Pension scheme, cycle scheme
- Birthday day off of work, extra wellness day off, subsidised meals, dress down Friday
Due to expansion, we are seeking a highly motivated and organised individual to join a busy and thriving finance team. You will be responsible for the day-to-day management of the purchase ledger process, ensuring that invoices are accurately entered, tracked and paid in a timely manner, as well as completing reconciliations and daily banking.
Duties include:
- Preparing the payment run twice weekly
- Raising payments on the applicable bank
- Daily banking for multiple accounts and in multi-currency
- Posting and allocating payments from the bank statement daily
- Credit card payments
- Keying in and uploading supplier invoices
- Reviewing new supplier applications
- Dealing with supplier queries, requests for statements, reconciliations
- Assisting credit control department with holiday cover and workload where necessary
- General administration including scanning, filing
Skills & Experience Required:
• Recent experience in a similar Purchase Ledger role
• Experience of working with a computerised system, training will be given
• Excellent communication and organisational skills
• Ability to work to deadlines, excellent attention to detail
• Ability to work independently and as part of a team
If this sounds like the ideal role for you, please apply today!