Overview
As an Accountant within the Purchase Ledger Team you will be responsible for the accurate and timely processing of Purchase Ledger invoices. Full Time. Closes 09/10/2025. You will play a pivotal role within the Purchase Ledger team where you will input Purchase Ledger invoices into multiple entities and ensure the payment of suppliers. As a global business this will prove to be a brilliant opportunity for someone seeking a fast paced role in an ever growing business. You will be processing a high volume of invoices in multi-currency and multi company organisations as well as liaising with internal and external stakeholders. This role is eligible for inclusion in the Company\'s hybrid working from home policy. Successful applicants will be required to provide proof of eligibility to work in the UK from their first day of employment.
Responsibilities
* Input Purchase Ledger invoices accurately and efficiently into multiple entities.
* Post Purchase Ledger invoices into multiple entities.
* Support the Purchase Ledger team with weekly payment runs.
* Complete supplier statement reconciliations.
* Review Revenue Share invoices against internal reports.
* Control contractor weekly and monthly invoices and liaise with internal and external stakeholders as required.
Qualifications
* AAT qualified or studying towards CIMA/ACCA.
* Purchase Ledger experience required including entering invoices in multi-currency and multi company organisations.
* Excellent attention to detail and data entry skills.
* VAT and Withholding Tax experience as well as knowledge of overseas VAT and withholding taxes would be beneficial.
* Proficiency in Excel functions.
* Excellent level of verbal and written communication in Spanish or Brazilian Portuguese and English would be advantageous.
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