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Hays are delighted to be working closely with one of our key clients based in Fife to support their well-established finance team during a period of change and growth. This company is a locally based, reputable organisation that is a market leader in its industry with continued growth potential. This role is being offered on a full-time, permanent basis for a finance professional with a core understanding of purchase ledger.
Your new role
In your new role, you will take a proactive approach as part of the wider finance team in supporting daily high-volume purchase ledger invoice processing; this will include the full process from matching purchase order numbers, uploading invoice information on their bespoke system, through to management of payments. This role will also require someone to manage additional reconciliations and deal with any queries, both internal and external, regarding the purchase ledger.
What you'll need to succeed
To succeed, you will be a motivated finance professional with strong knowledge and application of the full purchase ledger process and the ability to confidently communicate financial information to senior financial and non-financial stakeholders. You will be accurate and efficient with invoice data processing and able to handle any queries regarding each stage of the process.
What you'll get in return
In return, you will be offered a competitive base salary of up to £28,000 and comprehensive company benefits that can be discussed upon application. This role is a full-time position (hourly working week), permanent, based in the local Fife office. You will be joining a collaborative and established finance team that supports ongoing development and offers opportunities for study support, depending on your level of experience.
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