Purchase Ledger
3 days ago
Robert Half Cambridge are partnered with a company in their search for an Purchase Ledger to join their Finance Department in Welham Green. The purpose of this role is to process day-to-day financial tasks, accounts payable, reconcile bank accounts and processingpayments.
This position is office based full time and paying up to £27,000 depending on experience.
**The Role**:
- Collaborate with your team to meet all the financial operational deadlines of the company
- Payments
- Invoicing
- Banking reconciliation
- Chasing suppliers resolution of invoice queries and dealing with suppliers' queries courteously and efficiently
- Managing the payment runs
- Checking the price list and discount of each supplier
**Experience**:
- Working in manufacturing industry with stock products (this is desired and not essential)
- Experience working with SAGE 50 or SAGE 200
- Be able to always maintain confidentiality.
- 1-3 years of experience in an AP role
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