Purchase LedgerReference: J50619
Reporting to the Finance Team Leader, you will assist in the processing of purchase invoices and query resolution ensuring that our suppliers are paid in a timely fashion.
• Invoice processing - ensuring that invoices are appropriately approved and are matched to associated purchase order and delivery note.
• Query resolution - where invoices do not match the purchase order, liaising with supplier and buying department to resolve the issue.
• Processing expenses
• Setting up for payment runs.
This role is offering an excellent salary, friendly office environment and free parking.
If you have recent purchase ledger experience and are interested in part time hours, please send your CV to Tom Blake at Pure.