Job Description

This Purchase Ledger job role with an emphasis on processing and will suit a candidate who has previous experience of end to end Purchase Ledger and who is available immediately or at short notice.
Duties will include:

*Processing Purchase Ledger
*Posting invoices
*Bank reconciliations
*Query resolution
*Matching and Batching payments

This role will suit a candidate with good attention to detail and ideally a candidate with previous Accounts Payable experience. The ability to work on your own initiative is something that the client is keen for candidates to demonstrate.

Due to the nature of the role there is no flexibility on home working at this stage although extensive measures have been taken to cover Covid19 regulations.

 

Required Knowledge, Skills, and Abilities