Purchase LedgerReference: J50969
This role will be reporting into a Accounts payable supervisor and you will be working within a team of 3. The key duties will require maintaining Purchase Ledger, processing invoices, assisting with Month End and using Excel.
Ideally you will have previous experience in an accounts payable role, as well as any experience using Sage 200 and Microsoft Dynamics AX. A keen attention to detail is also paramount to the role.
This role would suit someone with strong accounts payable experience. This role is based on the outskirts of Cambridge, and primiarily accessed via A10.