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Accounts Payable Specialist
2 months ago
Your new company is a well-established and growing organisation with a strong reputation in their field. As a key member of the finance team, you will be responsible for delivering end-to-end purchase ledger and expenses, while liaising with the rest of the busy finance function.
Key Responsibilities- Manage and maintain accurate and up-to-date purchase ledger records
- Process and reconcile expenses in a timely and efficient manner
- Collaborate with the finance team to ensure seamless financial operations
- Provide excellent customer service to internal stakeholders
To succeed in this role, you will need to be a professional and experienced candidate with a proven track record in purchase ledger management. You will be a team player with excellent communication skills and a keen eye for detail.
What We OfferAs a valued member of our team, you will be eligible for a range of excellent benefits, including a competitive salary and a comprehensive benefits package. This is a full-time role, with a predominantly office-based environment and the opportunity to work remotely one day a week.
How to ApplyIf you are a motivated and experienced finance professional looking for a new challenge, please click 'apply now' to forward an up-to-date copy of your CV. Alternatively, you can contact us for a confidential discussion about your career.
