This 12 month Purchase Ledger role will cover for maternity leave and start in June.

Working as part of a friendly and focused team, your role will be busy and duties will include

Processing supplier invoices and journals
Processing purchase invoices and making payments
Assisting Finance Manager with transaction posting to accounts
Handing, resolving or escalating queries as appropriate
Month end processing
Supplier reconciliation
Producing reports

This role will suit someone who has experience in purchase ledger, has a keen eye for detail and the ability to adhere to processes.

Working full-time, the position only requires you to go in to the office 1 day a week and there is no sign of that changing anytime soon.

Interviews will be taking place during the first week of June, so send your CV for a confidential conversation.