Based in the accounts payable department, you will be responsible for maintaining the day to day running of the purchase ledger, ensuring all purchase ledger entries are processed efficiently and accurately.
You will also be required to work with an in house bespoke system matching delivery notes and orders to invoices. The most challenging part of this role will be to ensure accuracy at all times regardless of fluctuations in the volume of work.
As well as matching and processing straight forward purchase invoices, you also have to match internal invoices to job requests.
Applicants must have Previous experience in an accounting environment is essential, and an accounting qualification would be an advantage. Educated to GCSE level or equivalent in Maths and English you will be IT literate and competent in Word and Excel.
The vacancy would suit a self-motivated individual, capable of working under pressure and meeting deadlines.
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to Bradley at the e-mail address stated, quoting our reference BR18122 and specifying which website you saw this position advertised on.