Your newpany
Your newpany are a leader in their field based in Nantwich and are looking for a Purchase Ledger to join their AP team on a permanent basis.
Your new role
Your new role will include but not be limited to:
1. Process product and non-product invoices
2. Process and verify expenses – Credit and staff expenses ready for approval.
3. New Supplier Set up and amendments.
4. Supplier Statement Reconciliations for internal and external Suppliers – including Intepany reconciliations pre-month end and at month-end.
5. Work with internal and external personnel to resolve query issues on Invoices and Purchase Orders.
6. Assist with thepliance of thepany group Invoice matching policy.
7. Management of manual and system generated payments and bank postings.
8. Weekly reconciliation of specified GL accounts and reporting on these at internal weekly team meeting.
What you'll need to succeed
9. AAT qualified or equivalent experience
10. Excellent working use of Excel
11. Excellentmunication skills
12. Proven background in accounts payable
What you'll get in return
13. £25,000
14. hours per week Monday to Friday
15. 33 days holiday (inc 3 pre booked bank holidays)
16. Hybrid working
17. Pension
18. Employee Assistance programme