Accounts Payable Specialist, Purchase Ledger
1 week ago
This is a great opportunity for someone who would like a career in Finance and is looking to grow & develop their knowledge within the Accounts Payable Function.
**Main Responsibilities**:
- Process a high volume of invoices per month and raise purchase orders
- Liaise with suppliers as well as the internal finance team in respect of invoice queries.
- Support with processing data in the Purchase Order and ERP systems and will provide monthly management information.
- Make sure that the financial records are accurate and up to date
- Ad hoc tasks where required
**Requirements**:
- Previous experience within an Accounts Payable/Purchase Ledger function
- Self-motivated with good communication skills along with a good eye for detail.
- The ability to prioritise workload, be resourceful and resilient
- The ability to handle large volumes of data and have a hands-on approach.
- The ability to effectively prioritise your workload.
If you are interested in hearing more about this opportunity, then please contact Melissa at Barclay Meade recruitment.
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