Due to an increase in workload, they are looking for someone who can hit the ground running and provide support across the Purchase Ledger function.
Key responsibilities will include:
Matching, batching and coding a high volume of supplier invoices
Matching invoices against purchase orders and delivery notes
Carrying out payment reconciliations
Investigating and resolving invoice and payment queries
Ensuring invoices are processed and paid within agreed payment terms
Maintaining accurate Purchase Ledger records
Liaising with suppliers and internal departments where required
Supporting the wider finance team with ad-hoc duties as required
About you:
The successful candidate will have previous experience working within a Purchase Ledger / Accounts Payable role and be confident working in a fast-paced, high-volume environment.
You will have good attention to detail, strong organisational skills and be comfortable dealing with invoice and supplier queries.
This is an ongoing temporary position with no confirmed end date, working full-time Monday to Friday. Our client is looking for someone to start as soon as possible, so candidates who are immediately available or available at short notice would be particularly suited to the role.
If you have the Purchase Ledger experience we’re looking for and are available to start at short notice, apply today
Salary description
£14.50 - £15.00 per hour