Purchase Ledger
24 hours ago
Are you open to temporary work? Looking for an opportunity to help utilise your finance / accounts skills and gain insight to different industries? Then put your purchase ledger experience to the test in helping a supportive finance team to work ensure deadlines are met.
In the Purchase Ledger / Accounts Payable job, you will be:
- Processing purchase invoices for the different entities across the Group
- Ensuring invoices are authorised for payment
- Reconciling supplier statements and dealing with related finance queries internally and externally
- Providing payment profiles to Group Treasury
- Setting up new supplier accounts
- Reviewing and approving employee expenses
- Assisting the Finance Team with any ad-hoc queries
To be considered for the Purchase Ledger / Accounts Payable job, you will need:
- Previous accounts experience including purchase ledger and accounts payable
- Strong organisational, attention to detail and prioritisation skills
- Computer literacy skills with strong Microsoft Excel knowledge
- The ability to work to strict deadlines in a fast-paced pressured environment
- To be capable of being a highly persistent individual
- A critical thinking and inquisitive mindset to proactively problem solve
- A professional and friendly attitude to customers and staff
This is a temporary opportunity for a period of 6 weeks working full time hours of 37.5 per week, Monday - Friday. You’ll be based in offices in St Asaph and on an hourly rate of £12.82 plus holiday pay.
**Job Types**: Full-time, Temporary contract
Contract length: 6 weeks
**Salary**: From £12.82 per hour
Schedule:
- Monday to Friday
Work Location: One location
Reference ID: 8493
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