Accounts Payable / Purchase Ledger
Located on the outskirts of Dorchester- 30 minutes from Poole
Your new role
Working within the finance team to carry out the accounts payable function in order to provide support to the rest of the business and build good relationships with suppliers and manage our credit rating. Reporting to the Senior Financial Accountant the role includes processing invoices, communications within the business to enable receipting of goods and services, resolving queries (both internal and external), raising payments and BACS runs and reconciling supplier statements.
What you'll need to succeed
You will have previously experienced working with Microsoft Dynamics AX, or a similar ERP system within an accounts payable position. You will be accustomed to working to deadlines, maintaining and prioritising workloads whilst maintaining high levels of accuracy.
As a natural communicator you will work as part of the team, proactively aiding colleagues to resolve queries.
What you'll get in return
The salary being offered for this position is £20,000- £24,000
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 on your career.
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