Address
Form of work
SalaryYour new company
The company has a excellent reputation in the area and has a strong order book for 2024.
Your new role
The main duties of the role are as follows;
- Manage the Accounts Payable process in a hands-on role.
- Support and develop the team
- Complete all monthly vendor ageing reports reconciliations.
- Complete monthly supplier statement reconciliations
- Create new supplier accounts
- Process import VAT invoices
- Process non-goods invoices and credit card statements
- Review the GRNI report
- Assist with year-end duties
What you'll need to succeed
You must have previous Purchase Ledger experience and a willingness to manage a team. You do not need to have supervised an AP team before but this would be a bonus.
What you'll get in return
Flexible working options are available. A competitive salary up to 30,000 and hybrid working.
What you need to do 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 on your career.
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