Purchase LedgerJob not available
The role will be responsible for the accurate processing of invoices, data entry, and reconciliation.
- Daily inputting of supplier invoices and reconciliations.
- Daily and weekly payment runs.
- Provide supporting documents for audits.
- Ad-hoc reporting and processing.
- 2+ years’ experience within Purchase Ledger
- Strong Sage X3 skills.
- Ability to work in a fast-paced environment.
- Hard-working and analytical.
- Work for an industry leader who emphasise progression and equal opportunities.
- Study support
- 23 days holiday + bank holidays.
- Life assurance and private medical health care.
- Free parking on-site.