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Your new company is a leader in their field based in Nantwich and is looking for a Purchase Ledger to join their Accounts Payable team on a permanent basis.
Your new role
Your new role will include but not be limited to:
* Process product and non-product invoices
* Process and verify expenses – Credit and staff expenses ready for approval.
* New Supplier Setup and amendments.
* Supplier Statement Reconciliations for internal and external Suppliers – including company reconciliations pre-month end and at month-end.
* Work with internal and external personnel to resolve query issues on Invoices and Purchase Orders.
* Assist with the compliance of the company group Invoice matching policy.
* Management of manual and system-generated payments and bank postings.
* Weekly reconciliation of specified GL accounts and reporting on these at internal weekly team meetings.
What you'll need to succeed
* AAT qualified or equivalent experience
* Excellent working use of Excel
* Proven background in accounts payable
What you'll get in return
Hours per week: Monday to Friday
33 days holiday (including 3 pre-booked bank holidays)
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