Purchase Ledger

Your new companyEstablished organisation

Your new rolePreparing monthly audit reports and contributing to accurate cashflow forecastingBeing first point of contact for all relevant enquiriesMatching, checking and coding invoices on Sage 50Making payments via BACsProcessing staff expensesSetting up of new supplier accounts and maintaining existing account detailsReconciliation of supplier statements

What you’ll need to succeedPrior Accounts Payable experienceWhat you’ll get in return£29,000 – might stretch depending on the canddiate and the experienceOffice based 5 days a week9.30am – 5.30pmWhat you need to do nowIf you’re interested in this role, click ‘apply now’ to forward an up-to-date copy of your CV, or call us now.If this job isn’t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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