1. Offering £25-26k, study support if desired, home working, 5% bonus.
2. Applicants must have purchase ledger experience.
About Our Client
My client is a well established and growing business that is part of a large Group, which has presence throughout the globe. You will be based from the site near Sandiacre, Nottingham, and will be working as part of a team of c. 20 in finance.
Job Description
You will be working as part of a team of 5 in Purchase Ledger and will be reporting into the Purchase Ledger Manager. The invoices you will be processing will be complex invoices that require investigatory work, so this would be a great role for someone who enjoys unpicking invoices and liaising with internal stakeholders and suppliers. Your duties will include, but will not be limited to:
3. Processing purchase invoices (2 way match and 3 way match)
4. Obtaining POs
5. Monthly statement reconciliations
6. Investigating invoice queries
7. Monthly accruals
8. Having weekly meetings with the sites to resolve invoice queries
9. Supporting with audit
10. Identifying and driving process improvements across the purchase ledger function
The Successful Applicant
To apply for this position, you must:
11. Have recent experience of working in purchase ledger
12. Live within a commutable distance to Sandiacre
13. Be able to work independently and as part of a team
What's on Offer
14. £25,000 - £26,000 (dependent upon experience)
15. 5% annual bonus
16. Home working if desired (up to 2 days PW from home)
17. Study support for AAT if desired
18. 25 days holiday plus bank holidays
19. Life insurance
20. Flexible start and finish hours
21. Opportunities to progress internally