Morgan McKinley is working closely with international business in Bedfordshire who are a maintenance, leasing and managing specialist within equipment services. Due to UK expansion, they are looking to recruit a Purchase Ledger on an initial part-time basis to support the growing team local to Bedfordshire.
Job Responseabilities:
Cross-check supplier invoices against delivery receipts and supporting documentation
Execute supplier payments in line with internal controls and finance procedures
Review, code and process non-PO invoices, ensuring appropriate authorisation is in place
Maintain and reconcile the accounts payable ledger to confirm accuracy and completeness of postings
Investigate and resolve variances through reconciliation of supplier accounts and monthly statements
Liaise with suppliers to address queries, discrepancies and payment issues
Monitor and reconcile exposure relating to credit cards and fuel cardsKey Requirements:
Happy to commit to Part-Time or Full-Time
Worked within a high pace environment
Experience within Accounts Payable and high-volume processing