Job Description

Duties include but not limited to:

• Working on a large ledger for several businesses within the group
• Match, batch and code invoices
• Dealing with manual and foreign payments
• Preparing payment runs / BACS payments
• Query handling
• Dealing with suppliers
• Statement reconciliations
• Ad-hoc duties across the purchase ledger function

Benefits:

• Company pension
• On-site parking

Schedule:

• Day shift
• Monday to Friday
• No weekends

COVID-19 considerations:
Covid precautions in place such as mask wearing and screens.

Work remotely:

• No

Required Knowledge, Skills, and Abilities

Covering a planned absence, this would suit someone that may recently have been made redundant and looking to stay in employment or alternatively someone that is happy to work temporarily in an office-based environment. You must have a very good level of ledger experience and be used to meeting tight deadlines, processing high volumes and be pro-active in dealing with a multitude of queries. Experience: Purchase ledger: 3 years (Preferred)