What will the Purchase Ledger role involve:
- Purchase ledger invoicing - ensuring the correct authorisation procedure has been followed
- Coding and posting invoices
- Preparing payment runs
- Processing staff expenses
- Supplier statement reconciliations and payment queries
- Some prior experience working within a finance department, specifically dealing with suppliers
- Good attention to detail
- Happy to be office based
- 25 days holiday plus bank holidays
- Free parking
- 35 hour working week
- 10% pension
- Discounted gym membership