Job Description

The duties include, but are not limited to -

*Full end to end management of the purchase ledger
*Inputting, coding & matching large volumes of invoices
*Matching invoices with PO numbers
*Control foreign currency payments
*Accurate allocation of cash receipts
*Deal with any supplier queries
*General office admin
*Any other additional ad hoc duties as needed in the finance team

This is a great opportunity for someone with some strong Purchase Ledger experience to join a business who pride themselves in the progression and development they can offer their staff members over the long term. If you are interested and have some previous AP experience looking for development in their career get in touch immediately.

 

Required Knowledge, Skills, and Abilities