Accounts Payable/Purchase Ledger Specialist
4 weeks ago
Accounts Payable/Purchase Ledger Role
Escape Recruitment Services Commercial Division is currently supporting our Client, a successful company based in the region, to recruit an Accounts Payable/Purchase Ledger and join their established finance team on a permanent basis.
Key Responsibilities:
- Process supplier invoices with accuracy and efficiency.
- Create, check, and approve purchase orders to ensure timely and cost-effective procurement.
- Manage daily banking and payment transactions to maintain a smooth financial workflow.
- Reconcile statements to ensure financial accuracy and compliance.
- Process expenses and petty cash transactions in a timely and organized manner.
- Support the team during month-end closing processes.
- Monitor, update, and track financial data on spreadsheets to inform business decisions.
Requirements:
- Previous experience in a similar Accounts Payable/Purchase Ledger/Finance Assistant role.
- Excellent accuracy and attention to detail.
- Confident IT skills, including proficiency in MS Excel.
- Able to work in a team environment and support with varied tasks.
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