Previous experience in this role would be essential to ensure you can hit the ground running and take on the following responsibilities:
- Set up and maintain supplier and employee ledger accounts in accordance with policy
- Monitoring relevant AP inboxes
- Processing Purchase Ledger invoices and expenses onto system in accordance with policy
- Preparation of draft payment runs for client approval
- Loading the approved payment run into the client banking system and chasing client for their banking authorisation
- Posting journals
- Supplier statement reconciliations.
This is a great opportunity for someone to join a business that is thriving and feel that they are really making a difference. Joining on a full time, permanent basis, you will be welcomed by a friendly and supportive team in an office with a great central location and free parking.
The following benefits really stand out:
- £25,000 - £30,000 per annum (DOE)
- 25 days holiday + bank holidays
- Yearly salary reviews
- Enhanced company pension scheme
Apply for this opportunity to be considered immediately, or call Katherine Pearl at The One Group to discuss in more detail.