Job Description

• Processing high volumes of invoices ranging in high and low values

• Complex statement reconciliations

• Investigating and resolving invoice and payment queries for suppliers

• Assisting with the accurate and timely delivery of the payment run

• Supporting the period end reporting process

• Ad hoc accounting projects and administrative duties

What's on Offer

• Immediate start
• Remote working
• Competitive salary
• Fantastic business
• Training and support

Required Knowledge, Skills, and Abilities

The successful candidate must have previous commercial knowledge and exposure to all aspects of purchase ledger. You must also be an excellent communicator both verbally and in writing in order to effectively resolve issues and build relationships. Accuracy and attention are critical to this position, as are a strong work ethic and investigative approach.