Purchase LedgerReference: BH-56167
- High volume of daily invoicing and reconciliations.
- Dealing with supplier queries.
- Online bank payments.
- Monthly monitoring and accruals.
- Ad-hoc reporting and processing.
- 2+ years’ experience within a similar role.
- Ability to work in a fast-paced environment.
- Close attention to detail.
- Experience with Microsoft Dynamics.
- Work for an industry leader who emphasise progression and equal opportunities.
- Parking on-site.