Job Description
Brilliant 4 day per week opportunity!Purchase ledger experience required.About Our Client
The company is a well-established organisation within the manufacturing sector, known for its commitment to high-quality output and operational excellence. It operates as a medium-sized business, offering stability and a structured environment for its employees.
Job Description
Process supplier invoices accurately and in a timely manner.Reconcile supplier statements to ensure account accuracy.Handle payment runs and resolve any discrepancies with suppliers.Maintain accurate records and ensure compliance with company policies.Assist in month-end closing activities related to the purchase ledger.Support the finance team with ad hoc administrative tasks as required.Communicate effectively with internal departments and external suppliers.Identify and implement process impr...
Apply for this Position
Ready to join Page Personnel? Click the button below to submit your application.
Submit Application