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Your new companyAn established organisation which has had a north-east presence for almost 50 years.Your new role Reporting to and supporting the Accountant, you will have sole responsibility for the purchase ledger.
- Processing purchase orders
- Matching POs to GRNs
- Supplier statement reconciliations
- Preparing supplier payments
- Monitoring creditor balances
- Maintaining supplier account details
- Monitoring supplier emails
What you'll need to succeedIdeally, you will have experience of working as part of a larger purchase ledger / accounts payable team or, indeed already managing the entire purchase ledger process.You will have experience of working with systems such as Sage, Xero or QuickbooksWhat you'll get in return
- Post-probation option to work from home 1 day a week - manager's discretion
- On-site free parking
- Smart, modern offices
- Working with an established finance team
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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