Job Summary: You will be working in our client's Finance Team and will be responsible for helping to maintain the purchase ledger for supplier accounts and the processing of monthly staff expenses, when required. Main Duties:
• Collation and processing of supplier invoices and staff expenses
• Reconciliation of supplier statements
• Matching PO's to invoices received
• Maintenance and control of purchase ledger supplier emails
• Assist with the creation of supplier payment files
• Assist with financial audits where required
• Liaising with managerial staff and other colleagues Daily Accountabilities: Manage UK purchases ledger email account, processing of supplier invoices and reconciliation of supplier statements. Position Supervised: The position will be supervised by the purchase ledger manager. Interface with Others: You will be required to work with the existing accounting staff and liaise with them to achieve the timelines required of the team. Knowledge and Experience Required: Previous purchase ledger experience is essential. Key Skills: Strong organisation skills required.

Salary:
Competitive Working Hours: 37.5 hours per week, Monday to Friday Permanent, Full-Time Simplified Recruitment is a Job Advertising Agency working on behalf of a client. By applying for this position you are giving us permission to pass your CV and covering letter to a third party in relation to recruitment. A full copy of our privacy policy can be viewed on our website. Ref: SR504934