Job Description

My client has an exciting opportunity for an experienced Purchase Ledger candidate to join their team on initially a temporary basis for a period of around 6 months to assist them with a new system implementation.

Working in a small and friendly Accounts Payable team and reporting to the Finance Manager, you will be responsible for processing a high volume of supplier invoices, dealing with queries, but most importantly tidying up the ledger ready for the new system to be implemented. You will investigate un-allocated payments, ensuring the ledger is clean. This is an excellent opportunity for an experienced Purchase Ledger candidate to join a business within an exciting industry for a long-term temporary assignment.

Skills required:

• Solid Accounts Payable background with strong reconciliation experience
• Ideally be a driver with your own vehicle due to location
• Have a basic competency in the use of MS Excel
• Be an excellent communicator with the ability to build strong relationships both internally and externally

What you will receive:

• Work within an exciting industry with many perks including free lunch daily
• Have relatively flexible working hours
• Work one day a week from home
• Have the opportunity for the role to become permanent

If you are immediately available and feel you could be suitable for this role, please do not hesitate to apply as interviews will take place immediately for an immediate start!