Job Description
Your job is to be solely responsible for the purchase ledger, matching invoices, posting them onto the system, getting approval from the supply chain manager, coding, resolving queries and payment runs. Processing staff expenses, entering onto system, gaining approval and making the payments. Multi currency. Bank reconciliations, statement reconciliations, credit card reconciliations and assisting with the VAT returns.
Required Knowledge, Skills, and Abilities
This is a nice position for someone who enjoys transactional accounts with a strong emphasis on purchase ledger, you will need to be someone who is comfortable in a role like this as there is no progression available, but a nice working environment. This is also office based so you need to live within a reasonable distance for commuting.
Reference no: 101053