This expanding commercial business requires an additional Purchase Ledger Administrator to join the team. Main responsibilities:
- Process supplier invoices for payment
- Liaise with suppliers and operations to resolve invoice discrepancies
- Reconcile and analyse procurement cards
- Support the credit control process for External contracts
- Support the Finance Assistant to prepare financial information
- Support the development of financial processes and controls
Candidates will be AAT qualified with previous experience within a busy accounts department. Able to undertake financial reconciliation using spreadsheets and databases. Customer focused, organised and able to work to deadlines.
An attractive salary and benefits is offered, with real opportunity for progression.
Please contact Justin Murray quote ref 12156