Our client is growing and developing and as a result they are recruiting for an additional head to join their finance team specialising in purchase ledger.

With the option of working in Kings Lynn or Peterborough, this role is a great opportunity for someone who has some experience of accounts payable and is looking to be part of a fantastic team.

The role will be busy, and duties will include;

Processing supplier invoices
Working closely with internal and external stakeholders
Reconciling supplier statements
Resolving on stop issues
Raising ad hoc charges invoices
Communicating with suppliers re the account and payments made

The ideal candidate will be someone who has some exposure to purchase ledger, a keen eye for detail and the ability to work to deadlines.

Ideally studying towards AAT, you can choose to work out of the Kings Lynn or Peterborough offices and it will be site based.

Send your CV for immediate consideration