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- Purchase Ledger
About Our Client
My Client is a highly reputable Public Sector Organisation. Close to all major transport Links. Offering an amazing team and a great work atmosphere.
The main responsibilities of the role will be to ensure all invoices are appropriately authorised, posted and coded onto the system. With the person paying high attention to detail. To assist the finance team ensuring all ledgers are accurate and up to date. The role will also require you to resolve queries with budget holders and suppliers and assist with accounting functions
The Successful Applicant
The right person for this role will be able to process high volume invoices and assist the Finance team with daily duties. They will be dedicated to excellence. They will pay high attention to detail and work well within a team. They will have experience with systems and be able to use excel.
What's on Offer