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Form of work
SalaryThis is a magnificent opportunity for a anyone to gain/enhance their experience in the financial industry, or for someone who is available and looking for immediate work with Purchase Ledger experience.
The Job:
- Issue and record PO numbers
- Processing of supplier invoices and credit notes
- Issuing and recording inter company purchase invoices
- Resolve supplier queries
- Accurate reconciliations of supplier statements
- Allocate payments to suppliers
- Review and post employee expenses
- Previous experience in accounts payable
- Excellent communication skills
- Strong MS Excel skills
- Close attention to detail
- Open to challenge
- Proven experience of working well under pressure
- £22,000 - £25,000 (dependent on experience)
- Friendly and supportive office environment
- Opportunity of temp-perm
To be successful in this role, you must have experience in supplier/purchase reconciliations. Candidates from a manufacturing/industrial background are desirable.
