The successful candidate will be responsible for ensuring purchase ledger invoices are authorised, coded and posted in a timely manner. Reporting to the Finance Manager you will also be responsible for reconciling supplier statements and required to assist with processing supplier payments in a timely manner.
The ideal candidate will possess previous experience working within a busy purchase ledger function. The client has also stated that a manufacturing background will be beneficial although not essential.
CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. If you haven't heard from us within 5 working days please assume that you have not been successful.