Your new company
A well-established company offering bespoke solutions to their customers both in the UK and overseas.
Your new role
Working within the finance team, you will take responsibility for the daily purchase ledger transactions including; processing all invoices and purchase orders (lower volume, higher value), resolving supplier queries, reconciling statements and assisting with the payment runs. You will assist your finance colleagues and the wider team and also assist at year-end.
What you'll need to succeed
You will already have worked in an accounts payable position recently, being able to process invoices and resolve queries. With strong administration and organisational skills, you will be an effective communicator as well as possess excellent attention to detail. Being self-motivated and a team player are also important in this position.
What you'll get in return
This position will offer you stability and a good working environment. In return, you will receive a contributory pension, a rising holiday allowance and some flexibility on start/finish times (working 37.5 hours a week, every day in the office).
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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