• Produce all purchase ledger invoices/payments in a timely manner. This will include trade, grants, fees and all other type of income.
• Help assess the level of the creditors ledger and liability of debts to suppliers, to make decisions on debts to be written down or provided for

Client Details

The client is a small business looking to expand their finance team after the pandemic.

Description

• Be the first point of contact for the Finance team in respect of purchase ledger/purchase control queries and log or respond to enquiries and requests from colleagues and other stakeholders, internally and externally.
• Carry out purchase control by phone, email and letter or other suitable methods regularly and endeavour to automate as much of the control system as possible for it to take place within the finance system.
• Undertake other duties that may from time to time be necessary, that are compatible with the nature and grade of this post.

Profile

• Ideally to be studying towards AAT
• Experience of working in a team environment.
• Substantial experience of processing purchase ledger invoices and expense on to a computerised finance system.

Job Offer

A competitive salary