Job Description

You have started your career in finance with confidence completing Purchase Ledger duties, and are now looking for a company offering study support, a collaborative environment, and the potential to progress your career.

• Managing the finance inbox for supplier invoices and processing needs
• Managing supplier queries
• Communication with the processing team to support with coding and query resolution
• Liaison between the internal and external finance teams
• Processing purchase order invoices
• Reconcile supplier accounts
• Assist with administrative duties and supporting new employee onboarding

In return for your hard work, you will have constant opportunities to develop your skills, and the potential for your role to progress into a more senior finance role.

Required Knowledge, Skills, and Abilities

To be successful, you will have an understanding of Accounts Payable processes. You will be driven in your career, with an interest in pursuing professional accounting qualifications.