Your new company
Working 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 succeed
You 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 return
A competitive salary with a growing friendly business.
What you need to do now
If 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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