Exciting time to join a firmly established business with working as part of this well-regarded Finance team. Reporting to the Financial Accountant this is a broad role and will carry responsibility for the Purchase Ledger accuracy and posting of supplier invoices, employee expenses, company credit cards and general queries.
Previous experience in a similar role is absolutely essential alongside the ability to build and maintain strong working relations both within finance and across the business (this role will involve interaction with procurement).
With a flexible approach applicants will have a strong eye for detail.
- Processing Invoices
- Purchase Ledger