Finance Operations Specialist
6 days ago
CMA Recruitment Group is delighted to partner with a healthcare business in Basingstoke, Hampshire, which is experiencing significant growth.
Job DescriptionThe accounts purchase ledger involves processing invoices and reconciling supplier statements. The ideal candidate will liaise with suppliers to resolve queries and perform ad hoc duties as requested by the manager.
Key Responsibilities:
- Process purchase ledger invoices
- Reconcile supplier statements
- Liaise with suppliers
- Perform ad hoc duties
Required Skills and Qualifications:
- Good IT skills
- Strong written and verbal communication
- Attention to detail and accuracy
- Proactive mindset
- At least 2 years of Accounts Payable experience
Benefits:
- Free on-site parking
- Excellent benefits package
- Hybrid working with 2 days from home
- Sociable and friendly environment
Estimated Salary: £25,000 - £30,000 per annum
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