Job Description
Key Responsibilities
-All areas of Purchase Ledger function - processing of supplier invoices, reconciling of supplier statements and preparing weekly payment runs
-Resolving supplier queries
-Opening new accounts
-Allocating payments
-Processing monthly employee expenses
-Contributing to process improvement initiatives
-Assisting with ad hoc requests from senior management team
The ideal candidate will be a proactive, hard-working individual with experience in a purchase ledger department. Excellent communication skills and a strong knowledge of Microsoft Excel will be important in the role.
Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy.
