UK Jobs Board
This is an exciting time to be joining a growing and continually improving organisation based in Upminster.
The main aim of this role is to be responsible for the accurate and timely processing and payment of all purchase ledger invoices and card payments.
Duties and responsibilities include;
Ensuring all processes and procedures are correctly followed in the processing of all invoices
Ensuring the completion of tasks in accordance with the work and task planner
Ensuring all payment runs are available for review at agreed times
Ensuring all payments are properly authorised and queried items are not paid until resolved
Ensuring all suppliers are subject to supplier statement reconciliations as per the agreed schedule • Providing ad-hoc management information and reports upon request
Building strong relationships with suppliers
Preparing analysis of accounts and producing monthly reports as and when requested
What are we looking for?
Experience working withing Purchase Ledger in a commercial business
An excellent attention to detail
Strong on systems including Excel
Exceptional organisation skills
Please apply today or call Rachel @ Pure on (phone number removed)
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