Our client is a hidden gem in the Fens and they continue to grow year on year.
They now have an opportunity that will suit someone with good experience in purchase ledger to join their small and friendly team.

Working onsite, the position will report into the Financial Controller and duties will include;

Processing multicurrency supplier invoices
Matching stock invoices to purchase orders and checking delivery notes
Setting up multicurrency payments for Director approval
Posting payments and transfers and allocating as appropriate
Statement reconciliations
Setting up new suppliers
Weekly bank reconciliations
Journals
Query resolution
Assisting Financial Controller with month end accounts

This role will suit someone who has a solid understanding of accounts and purchase ledger in particular but is looking to develop their skills in accounts.

Ideally studying towards their AAT with a desire to continue to grow and learn, the ideal candidate will have a keen eye for detail and will be used to working in a fast-paced role.

Experience of Excel is very important and experience working with accountancy systems also key.

This is an excellent opportunity for someone to join a company that continues to thrive and also work for a hiring manager who is well-versed in developing their team.

Send your CV for immediate consideration.