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Purchase Ledger

Employer
1st Choice Staff Recruitment
Location
Cambridgeshire, UK
Salary
Competitive
Closing date
Nov 15, 2019

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
IMMEDIATE START 4 - 6 week placement Do you have? Minimum 2 years' experience and working knowledge of all aspects of a finance department. Experience of processing purchase invoices. Intermediate IT skills on MS Office Suite. Good attention to detail Our client in St.Neots are looking for someone who: Excellent communication skills, written and verbal, with suppliers, customers and colleagues. Proven ability to work flexibly and accurately with a changing workload, and provide cover for colleagues Robust ability to deal with changing work demands and foster a flexible approach within the team Main responibilies within this role will be: Sole responsibility for processing purchase invoices Invoice match all inventory and sundry invoices, and liaise with Purchasing Department on all queries Liaise with suppliers regarding invoice and payment queries Carry out regular scheduled payment runs to suppliers To provide Financial Controller with a forecast of payments If you are interested in this position, please call (phone number removed) and speak to Amy. Please note that at times due to the volume of applications we may not be able to respond to each person individually. If you do not hear from us within 7 days we're sorry you have not been successful this time. Please do not let this stop you applying for other positions you may be suitable for. Good Luck 1st Choice Staff Recruitment is an equal opportunities employer and acts as both an Employment Agency & Business

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