Accounting Officer Credit Management
1 month ago
Job Summary:
We are seeking an experienced Accounts Payable Clerk/Purchase Ledger to join our team on a permanent and full-time basis. As a key member of our finance team, you will be responsible for processing and paying invoices, completing 3-way matching of purchase orders & goods receipts, and maintaining good relationships with internal and external stakeholders.
Key Responsibilities:
- Process and pay invoices in a timely and accurate manner
- Complete 3-way matching of purchase orders & goods receipts for both stock and expense purchases
- Maintain good relationships with internal and external stakeholders
- Monitor outstanding parked / unallocated / open invoices on SAP and produce vendor statement reconciliations & resolve statement queries
- Liaise with vendors and internal departments to resolve issues and assist on payment runs and help out with colleagues' day-to-day work
Requirements:
- Recent purchase ledger experience
- Confidence in maintaining daily invoice processing routines without much supervision
- Desirable experience with SAP
What We Offer:
- Competitive salary up to £26,000
- Long-term stability working with a close-knit team offering support
- On-site parking and 23 holidays+stats
- Pension scheme
- Medicash healthcare scheme
- Dress down Fridays
- Onsite shop with generous staff discounts
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