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Your new company is a leader in their field based in Nantwich and is looking for a Purchase Ledger to join their AP team on a permanent basis.
Your new role
Your new role will include but not be limited to:
* Process product and non-product invoices
* Process and verify expenses – Credit and staff expenses ready for approval.
* Set up and amend new suppliers.
* Perform supplier statement reconciliations for internal and external suppliers – including company reconciliations pre-month end and at month-end.
* Work with internal and external personnel to resolve query issues on invoices and purchase orders.
* Assist with the compliance of the company group invoice matching policy.
* Manage manual and system-generated payments and bank postings.
* Weekly reconciliation of specified GL accounts and reporting on these at internal weekly team meetings.
What you'll need to succeed
AAT qualified or equivalent experience
Excellent working knowledge of Excel
Proven background in accounts payable
What you'll get in return
Hours per week: Monday to Friday
33 days holiday (including 3 pre-booked bank holidays)
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