To deliver a highly accurate and efficient end to end Purchase Ledger process . As part of our close knit team, you will help drive change and innovation into our Finance Department. Candidates must be a strong team player, focused and hard working. Able to demonstrate a solid purchase ledger background, and be flexible and adaptable to take on new responsibilities and challenges. Hybrid wroking fleixable hours!

• Take ownership of the P2P process, processing high volumes of invoices both with and without purchase orders
• Handling of all invoice queries, liaising with staff and stakeholders to find a satisfactory resolution
• Arranging regular electronic payment runs, ensuring that suppliers are paid to agreed terms
• Supplier statement reconciliations
• Balance sheet reconciliations
• Documentation management ie. electronic invoice archiving
• Review and maintain supplier bank details, payment terms, and remittance email addresses
• Production and analysis of Aged Creditor reports
• GRNI Accruals and Prepayments
• Preparing and posting monthly journals

Qualifications and Experience

• GCSE's in Maths and English, or equivalent
• Solid Excel skills, where a certification in its use would be beneficial but not essential
• Able to demonstrate significant experience working within Accounts Payable
• Exposure to the production of detailed and accurate management information/reports
• Excellent communication skills both verbal and written

Excellent Benefits to include

• Free Parking
• Share scheme
• Hybrid working
• Flexible hours
• Bonus Scheme