Purchase Ledger
Established organisation
Your new rolePreparing monthly audit reports and contributing to accurate cashflow forecasting
Being first point of contact for all relevant enquiries
Matching, checking and coding invoices on Sage 50
Making payments via BACsProcessing staff expenses
Setting up of new supplier accounts and maintaining existing account detailsReconciliation of supplier statements
What you'll need to succeedPrior Accounts Payable experience
Sage 50 experience is ESSENTIAL
Paperless experience
Payments experience
What you'll get in return£29,000 - £32,000
Office based 5 days a week
9 - 5pm
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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