Purchase Ledger
Posted 6 days 8 hours ago by 360-Recruitment
If dealing with the ins and outs of processing invoices is your thing, this role is for you
Working within the purchase ledger team, which is part of a wider finance team, you'll report into the Purchase Ledger Manager.
What they need is someone who has experience of processing invoices; you might be just starting out in finance or already have experience doing a similar role.
We love working with this company and have supported them with recruitment a lot over the past 4 years.
This is a business that truly cares about their employees; they also have weekly incentives such as Amazon and food vouchers.
Overview- Process supplier invoices
- Ensuring VAT element of the invoice/credit note is correct
- Coding supplier invoices
- Processing employee expenses
- Monthly supplier statement reconciliation
- Investigate and resolve supplier queries
If this position is of interest, please apply straight away or contact Hannah at 360 recruitment Even if you don't have a CV, just get in touch.