A Purchase Ledger focused role, manually processing around 150 invoices a week, completing payment runs and reconciling supplier statements. The role is set to evolve over time to include some nominal ledger responsibilities, including wage control reconciliations. Potential to be trained by the company financial Director in forecasting and journal responsibilities.

Client Details

My client are a nationally recognised provider of car rescue and breakdown services. They are currently recruiting for a member of their small accounts payable team, who will be able to take sole responsibility for one of the company's entities.

Description

• processing upwards of 150 invoices weekly manually.
• Completing payment runs via cheque from suggested payment report.
• Chasing inter-departmental heads for approval of invoices.
• Managing fixed assets.
• Demonstrating a clear understanding of accounts payable processes.

Profile

• Friendly, outgoing and confident.
• Strong accounts payable experience.

Job Offer

• Competitive salary
• Permanent role for a utilities company based in St. Albans