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Hays Specialist Recruitment Limited

Posted 4 days ago, valid for 3 days

Plymouth, Devon PL7 1RF, England

Full Time

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Sonic Summary

The job is with an award-winning manufacturing business looking for a candidate to handle purchase ledger invoices and manage supplier payments.
Candidates should have previous purchase ledger experience and be willing to work in an office environment with flexible hours.
The role involves processing expenses, reconciling month-end accounts, and providing cash flow forecasting for accounts payable.
The position offers a competitive salary, although the exact figure is not specified, within a friendly and growing business.
Interested applicants can apply by submitting their CV or contacting the recruitment agency for a confidential discussion about their career.

Your new companyWorking for an award-winning manufacturing business.

Your new role

Process purchase ledger invoices for the group and subsidiaries.
Processing expenses
Manage supplier payments
Reconcile month-end
Prepare accruals, prepayments and journals
Provide accounts payable cash flow forecasting
Support the finance team with general administration duties.

What you'll need to succeedYou will need to have previous purchase ledger experience and be happy to be office-based (flexible start and finish times.)

What you'll get in returnA competitive salary with a growing friendly business.

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.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

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