The role will incorporate a wide variety of duties which include:
- Processing purchase ledger invoices
- Verifying invoices to purchase orders
- Maintaining relationships and managing queries with key suppliers
- Conducting account and supplier statement reconciliations
- Process staff and credit card expenses
- Set up and submit supplier payments
- Assist with the preparation of monthly financial reports
It is essential to have the following skills and experience:
- Netsuite experience
- Self starter who is able to work with minimal supervision
- Excellent communication skills both written and verbally
- Ability to work from home (IT equipment will be provided)
- Must be currently based in the UK
- Prior Accounts Payable / purchase ledger experience
You are required to be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful.