This is a permanent position joining a friendly, down-to-earth team where everyone supports each other and you’ll be a valued part of the wider business. They’re looking for someone with solid Purchase Ledger experience who is keen to build a long-term career within a successful and growing company.
Please note this is a fully office-based role, working from their site just outside of Horsham. Due to location own transport is essential.
The Role:
Processing and entering supplier invoices & payments
Investigating and resolving invoice queries with suppliers and internal teams.
Reviewing and reconciling monthly supplier statements.
Processing operative timesheets
Completing fuel and company credit card reconciliations.
Supporting the wider finance team with general purchase ledger and accounts administration as required.
The Person
Previous experience within a Purchase Ledger or similar accounts-focused role.
Ideally, experience within construction, engineering, manufacturing or a similar environment.
Strong attention to detail with a methodical and organised approach.
Confident communicating with suppliers and colleagues to resolve queries.
A personable, down-to-earth team player who enjoys working collaboratively and supporting those around them.
Reliable, organised and comfortable managing a varied workload.
The Package
Monday-Friday, 8am-5pm
£30,000pa
Free onsite parking
23 days holiday + bank holidays
Salary description
£30000.00 - £30000.00 per year