Your new company
You will be working for a well renowned organisation who are one of the leaders of the field they are in
Your new role
You will manage the Purchase ledger on an end to end basis, managing invoices for multiple entities. You will be responsible for one team member and for ensuring that invoices are processed accurately and on a timely basis, you will be responsible for resolving queries, reconciling statements, updating accruals, posting journals, expenses, fixed asset management, liaising internally and externally within a busy and fast paced environment. You will be proactive and upbeat and able to self manage in a busy environment.
What you'll need to succeed
You will need to have a positive outlook and be able to work in a busy and fast paced environment. You will have previous Purchase ledger experience and be experienced at being fully responsible for the delivery of this ledger including month end ledger close, accruals & prepayments, reconciliations. posting journals and fixed assets. You will be experienced at working with multiple entities and be able to use Sage 50 or Xero with good excel skills
What you'll get in return
You will be eligible for 33 days holiday including bank holidays and excellent company pension. There is company parking available and there is a list of other benefits that are available. This role is based in the office 5 days per week with the potential for 1 day remote after probation. It is a 37.5 hour week 9am to 5.30pm
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.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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