This is an excellent opportunity for someone with purchase ledger or accounts payable experience who is looking to develop their skills within a supportive finance environment.
Key Responsibilities:
Completing supplier statement reconciliations and investigating discrepancies.
Processing proforma payments accurately and efficiently.
Managing queries
Creating new supplier accounts
Supporting the wider Purchase Ledger team with day-to-day finance administration.
Bank reconciliations
Processing and uploading invoices
Ensuring financial records are accurate and kept up to date.
About You:
Previous experience in Purchase Ledger, Accounts Payable or a similar finance role.
Available on short or immediate notice
Ability to commute to Eastbourne on a daily basis.
Strong attention to detail and good organisational skills
Salary description
£21581.00 - £25897.00 per year