Enable job alerts via email!
Boost your interview chances
Create a job specific, tailored resume for higher success rate.
An established industry player is seeking a detail-oriented Accountant for their Purchase Ledger Team. This role offers a fantastic opportunity to thrive in a dynamic environment, processing a high volume of invoices across multiple entities. You will engage with both internal and external stakeholders while ensuring timely payments to suppliers. If you are passionate about finance and eager to contribute to a fast-paced, growing business, this position is perfect for you. Join a company that values your expertise and offers a hybrid working policy to enhance work-life balance.
Who we are looking for
An Accountant within the Purchase Ledger Team who will be responsible for the accurate and timely processing of Purchase Ledger invoices.
You will play a pivotal role within the Purchase Ledger team where you will input Purchase Ledger invoices into multiple entities and ensure the payment of suppliers.
As a global business this will prove to be a brilliant opportunity for someone seeking a fast paced role in an ever growing business. You will be processing a high volume of invoices in multi-currency and multi company organisations as well as liaising with internal and external stakeholders.
Successful applicants will be required to provide proof of eligibility to work in the UK from their first day of employment.
This role is eligible for inclusion in the Company’s hybrid working from home policy.
Preferred skills and experience
Main Responsibilities
By applying to us you are agreeing to share your Personal Data in accordance with our Recruitment Privacy Policy which can be found at bet365careers.com/careers/documents/privacypolicy.pdf