Purchase Ledger
Oxford • Permanent • £13000 - £15500
About our client:
Harlan, a privately held, global provider of pre clinical research tools and services that enable innovative and efficient discovery and development research in the pharmaceutical, biotechnology, agrochemical, industrial chemical and food industries. With its global infrastructure and scientific expertise, Harlan helps its customers increase the speed and effectiveness of their research, while reducing their overall costs.
Harlan is a profitable organisation, market leaders within their field. The UK office is based near Bicester, set in a remote location with quiet countryside surroundings. Due to their remote location public transport links are limited and therefore own transport is essential, ample private and secure parking is provided onsite.
Committed to investing in the welfare of their staff, Harlan offers a rewarding and stable working environment within a friendly and hardworking team.
Description:
- Accurately processing supplier invoices in line with agreed payment terms
- Filing invoices as appropriate
- Matching invoices with purchase orders
- Entering invoices onto J D Edwards accounting system and filing for payment
- Entering and passing invoices without purchase orders to the appropriate line manager for authorising
- Coding invoices
- Resolving invoice queries with requesters and suppliers, requesting copy invoices
- Raising of payments to suppliers via BACS
- Supplier statement reconciliations
Profile:
Where specific UK qualifications are required we will take into account overseas equivalents.
What's on offer
A competitive remuneration is on offer, with benefits including a final salary pension