Your new company
You will be working for a progressive organisation in a busy finance team

Your new role
You will be an essential part of finance. you will be processing purchase ledger invoices on a high volume basis, building relationships with suppliers, supplier reconciliations, updating accruals, processing pay runs on a fortnightly basis, updating balance sheet information and journals

What you'll need to succeed
You will need to have delivered Purchase ledger in a busy, high volume environment and also have further finance experience including updating accruals, balance sheet and supplier reconciliations and supporting on journals posting. You will have excellent communication skills and be keen to join a busy friendly team

What you'll get in return
You will be working on a hybrid basis and also be eligible for a great list of benefits - full list on application including a very generous holiday and pension entitlement.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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