Adele Carr Recruitment.
My client is looking to recruit an experienced finance individual to support the Purchase Ledger team - they require someone to start ASAP!
Crewe - Hybrid work schedule.
Job spec:
- Reconcile monthly statements for all suppliers.
- Enter and match stock related invoices to GRNI.
- Enter Invoices into Softco and send for approval.
- Assist the Accounts Payable Team Leader with day-to-day process and controls management.
- Assist with Accounts Payable-related projects.
- Manage debit balances and aged on-hold invoices.
What's in it for you?
- Office-based role with a supportive, friendly environment
- Free on-site parking
- Competitive salary and benefits
If you are organised, reliable, and ready to make an impact, this is the role for you!