Your newpany
You will report to the Management Accountant and work as part of a 2-person Purchase Ledger team. This role demands skilled Purchase Ledger and MS Office experience, covering end-to-end function. This role is office based, and you ideally need to be able to drive and have access to a car due to location.
Your new role
1. Checking, authorising and posting high volumes of invoices (GBP, Euro & USD).
2. High volumes of invoices between October and May (up to 3500 invoices per month).
3. Setting up payment runs every Friday (need experience in using online banking payment systems).
4. Ensuring invoices are filed, approved and moved around the authorisation process in a PDF format.
5. Sharing control of the Finance email mailbox regularly throughout the day and answering thepany switchboard.
What you'll need to succeed
6. Current and relevant purchase ledger experience of an all-round nature.
7. Must have excellent MS Excel, Outlook, Adobe, and Teams knowledge.
8. Able to apply a structured approach towards balancing multiple demands and priorities.
What you'll get in return
9. £30,000 per annum