Purchase Ledger

Why Apply for this role?

• Great working environment and established team
• Competitive Salary
• Study Support
• Great Entry level role, or for experienced hire
• Early Finish on a Friday

About the Role

Reporting to the Finance Manager, The successful candidate with be responsible for assisting with and completing the following duties...

• Processing of purchase invoices and credit notes
• Supplier statement reconciliations
• Bank and cash allocations
• Supplier payment runs
• Liaising with other departments and suppliers to resolve queries
• Month-end procedures
• Monthly intrastat returns
• Prepare a weekly cashflow forecast
• Set up and maintain vendor accounts

Essential Criteria

• 2+ years previous credit control ex...