£20k - 23k per year
Purchase Ledger Vacancy - Permanent - Buckinghamshire
Purpose of Role:
The ideal candidate must have had previous experience in a purchase ledger environment. Previous experience in high volumes of manual invoice processing would be beneficial.
Timely processing supplier invoices per month onto Accounting Systems
Match, batch and code invoices ready for payment
Prepare invoices for Payment and secure payment authorisation
Supplier Statement Reconciliations and analysis of discrepancies
Maintain and monitor bank accounts to ensure smooth cash flow
CIS (Sub Contractor) and Expenses payments
- Ad hoc duties as requested by PL manager at month and year end
A high level of attention to detail and accuracy Process oriented with the ability to see a task through to completion. A team player who works effectively with others.
Hours of work:
8.30am - 5.00pm (Monday - Friday)
If you are interested, please get in touch ASAP or if this is not the exact role you are searching for please do not hesitate to contact me directly to discuss other opportunities.
Posted 25 days ago