Are you ready for a new start? Do you want a new challenge? Then look no further. We are currently recruiting for a very well known and well established business within their industry. The company is based in South East London, you will report to the Senior Finance Operations Manager. This company is one of the top 50 companies to work for in the UK. The main purpose of the role is to provide a professional and timely accounting service in respect of payments of invoices and expenses through the Purchase Ledger.
Duties will include:
- Day to day responsibility for all supplier and employee payments
- Process PO based invoices for all entities
- Weekly payment runs
- Weekly staff expenses
- Perform bank reconciliations
- Ensuring all manual payments are processed in accordance with agreed authorisation protocols and marking each item paid on the system
The ideal candidate:
You will need to have proven experience within purchase ledger/accounts payable. You will need to be accurate, paying close attention to detail and completing tasks on time. You will also be motivated with a positive 'can do' attitude with the ability to work on own initiative and generate solutions. Knowledge of JD Edwards would be desirable.
This is a very exciting and challenging role, with excellent benefits!
If you feel like you can do this role, then please do apply.
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