Your new company
Your new company is a well-known not-for-profit organisation based in Neath.
Your new role
Your new role will be:
* Responsible for day-to-day operation and maintenance of the accounts payable ledgers.
* Identify potential developments and improvements in the accounts payable processes, and implement those that are approved.
* Process purchase ledger invoices and credit notes, including appropriate nominal and VAT coding.
* Identify unmatched invoices to ensure appropriate authorisation is obtained in accordance with Finance Regulations.
* Ensure payment runs are conducted in a timely fashion.
* Act as the primary contact for all internal and external audits regarding accounts payable.
What you'll need to succeed
To succeed, you will be immediately available or be available to start within the next week and have relevant experience within Purchase Ledger.
What you'll get in return
In return, you will have the chance to start a new role quickly, work for an extremely friendly organisation, and enjoy free parking.
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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