Job Description

Our Client is an award-winning, industry –leading company providing security solutions to the UK vacant property, site security, and traffic management markets.The successful candidate will understand the end to end purchase ledger process from Purchase Order to payment, take full ownership for building relationships with vendors within your assigned letter split and undertake regular supplier statement reconciliations

What we have to offer:

• Competitive Salary
• Health Care Plan

Schedule:

• 8 hour shift

Work remotely:

• No

Required Knowledge, Skills, and Abilities

What we are looking for: Accounts experience. Experience working with Purchase Ledgers/Orders. Teamwork. Administration. Friendly Telephone Manner. Ensure all invoices are processed accurately, approved, and ready for payment as per the agreed payment terms. Maintain an excellent relationship with suppliers and resolve all queries to a satisfactory standard and in a timely manner. Request and complete statement reconciliations for all key suppliers to ensure creditor ledgers are up to date and all invoices have been received.. Ensure that all reconcilable items are cleared before the start of the following month. Experience: Accounts Payable: 1 year (Preferred). QuickBooks: 1 year (Preferred).