Overview
Are you an organised and detail-focused finance professional looking for a new challenge? This is a great opportunity to join a successful, multi-entity business and play a key role in keeping purchase ledger operations running smoothly while supporting the wider finance team with daily cash flow forecasting.
What You'll Be Doing
- Processing supplier invoices accurately and promptly.
- Reconciling supplier statements and resolving any discrepancies.
- Handling supplier queries relating to payments and overdue invoices.
- Preparing and raising supplier payments through online banking.
- Setting up new supplier accounts with the necessary approvals.
- Updating daily cash flow forecasts for the group.
- Reconciling company credit cards and ensuring accurate records.
- Processing and paying staff expenses.
- Supporting government and compliance reporting where required.
- Assisting the Financial Controller and Management Accountant with ad hoc tasks and projects.
What You\'ll Bring
- Previous experience in purchase ledger or accounts payable.
- Strong attention to detail and the ability to spot discrepancies.
- Good communication skills to work with colleagues and suppliers.
- The ability to work both independently and collaboratively.
- Strong system acumen including Microsoft Excel
What You\'ll Get in Return
- A varied and interesting role with exposure to multiple companies.
- A supportive and approachable finance team environment.
- Opportunities to grow your skills and get involved in wider finance projects.
Interested? Please apply for more information.