Working within the purchase ledger team to ensure that purchase orders, bill and expenses claims are processed and paid on a timely basis.

Client Details

Growing and expanding compnay working within Media and IT industry. Exciting working culture and striong team mentalityl.

Description

• Process Vendor and overhead payments
• Coding vendor and overhead invoices and processing to a high volume daily
• Dealing with any invoice queries that are raised
• Process expense claim and payments
• Raise PO's
• Liaising with staff, suppliers, auditors and other stakeholders as necessary
• Assisting with month end processes

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Profile

• Self-starter with the capability of working well independently and as part of a small team
• Attention to detail and ability to self-review work
• Ability to understand and follow processes and sense check information provided
• Proactive and works on own initiative
• Good communication skills
• Good knowledge and ability with Microsoft Excel

Job Offer

• Competitive salary
• Training and support
• Opportunity to grow, develop and learn
• Additional Benefits and holiday
• Pension contributions