Purchase Ledger Expert

4 days ago


Harrogate, North Yorkshire, United Kingdom VervLife Full time
About the Role

This hybrid role offers a unique opportunity to work 3 days per week from our Harrogate office while being part of a dynamic team that strives to improve resident wellness, health, and happiness.

As an experienced account payable specialist, you will play a crucial role in supporting the business's growth by developing robust accounts payable controls and processes.

Responsibilities and Accountabilities:
  1. Process supplier invoices across multiple legal entities
  2. Review supplier statements
  3. Manage fortnightly payment runs on multiple legal entities
  4. Ensure timely onboarding of suppliers through a pre-approved process
  5. Maintain purchase order software and set up PO approval workflows

Additional responsibilities include monthly sales recharge invoice processing, weekly review of prepaid expense cards, and regular checks of supplier accounts to ensure timely invoice processing.

An excellent communicator with strong organizational skills is required to succeed in this role.



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